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business analytics analyst

financial planning analyst

Farm Frites Egypt

<div>
 
 
 Description:
 
 
 <ul>
 <li>
 Assist in the upkeep of the financial model, annual budget, forecasts, and all forward-looking financial plans
 </li>
 <li>
 Work on a monthly actual v budget reconciliation sessions with groups that include budget holders, product managers, Accounting and Finance.
 </li>
 <li>
 Collaborate with departments and Managers in developing ad-hoc analysis to support new business growth opportunities.
 </li>
 <li>
 Identify cost efficiencies and assist our team with financial analytics to support vendor negotiations and spend forecasts.
 </li>
 </ul>
 
 
 
 
 
 Academic and professional qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Commerce/Business (Accounting/Finance Major).
 </li>
 <li>
 FMVA is must
 </li>
 <li>
 MSc/MBA/CFA or relevant qualifications is a plus.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 
 1-3 years relevant experience in FP&amp;A.
 
</div>

Financial Planning Analyst

Wadi Degla Clubs Company S.A.E.

<div>
 
 Job Description:
 
 
 
 
 <ol>
 <li>
 Create a template for budget and facilitate the stakeholders in it.
 </li>
 <li>
 Consolidate the budget and submit to the direct manager.
 </li>
 <li>
 Prepare monthly variance report comparing actual P&amp;L Vs. budget.
 </li>
 <li>
 Assist the manager in preparing any required data and reports.
 </li>
 <li>
 Ensure all department documents are well safeguarded.
 </li>
 <li>
 Ensure that the financial monthly posting complies with budget template.
 </li>
 <li>
 Perform any additional tasks that might be necessary for easier workflow, within the main frame of the job&rsquo;s specialty.
 </li>
 </ol>
 
 
 
 
 Job Requirements:
 
 
 
 
 <ol>
 <li>
 Bachelor&rsquo;s degree major Accounting, or economics.
 </li>
 <li>
 Minimum 2 years of experience Knowledge and Functional Skills:
 </li>
 <li>
 Proficient user of MS office.
 </li>
 <li>
 Analytical and reporting skills
 </li>
 </ol>
</div>

<div>
 
 Job Description:
 
 
 
 
 <ol>
 <li>
 Assist the direct manager in preparing the financial model plan for 5 years.
 </li>
 <li>
 Prepare monthly balance sheet and cash flow statements.
 </li>
 <li>
 Reconcile all balance sheet items and P&amp;L to the financial analysis classifications.
 </li>
 <li>
 Assist in preparing feasibility studies for any project.
 </li>
 <li>
 Prepare monthly and annual projected cash flow, and the comparison with actual plan.
 </li>
 <li>
 Support in presenting the final monthly variance report to CFO and stakeholders.
 </li>
 <li>
 Assist the direct manager in preparing any required data and reports.
 </li>
 <li>
 Trace all data from the reports to P&amp;L, balance sheet, and cash flow statements to ensure conformity.
 </li>
 <li>
 Review any documentation or requirements requested by the investment parties, leasing companies, banks, factoring companies, or any financial services company.
 </li>
 <li>
 Contact leasing companies or banks to facilitate any inquiries.
 </li>
 <li>
 Ensure all departments&rsquo; documents are well safeguarded.
 </li>
 <li>
 Perform any additional tasks that might be necessary for easier workflow, within the main frame of the job&rsquo;s specialty
 </li>
 </ol>
 
 
 
 
 Job requirements:
 
 
 Educational background and previous experience:
 
 <ol>
 <li>
 Bachelor&rsquo;s degree major Finance, or economics
 </li>
 <li>
 Minimum 2 years of experience in the same field.
 </li>
 </ol>
</div>

Financial and Investment Analyst

Coca-Cola HBC

<div>
 
 
 ABOUT YOUR NEW JOB
 
 
 
 In this role, you will be responsible for providing financial analysis, budgeting, forecasting, and performance monitoring for haulage and transportation activities. You will focus on optimizing cost-per-unit, improving truck productivity, evaluating supplier performance, and assessing the financial implications of regulatory and market developments on the logistics P&amp;L. In collaboration with other departments such as Supply Chain, Procurement, and Operations to drive cost efficiency and business insights.
 
 
 
 
 
 
 ABOUT YOUR NEW JOB RESPONSIBILITIES
 
 
 <ul>
 <li>
 Develop annual budgets (BP) and rolling estimates (RE).
 </li>
 <li>
 Analyze cost-per-trip, cost-per-km, and cost-per-pallet across routes and suppliers.
 </li>
 <li>
 Prepare all journal entries and handle monthly accounting activities related to the monthly closing process.
 </li>
 <li>
 Monitor monthly variances and provide insights using cost bridges and waterfall charts.
 </li>
 <li>
 Evaluate supplier price increase requests and support procurement negotiations.
 </li>
 <li>
 Assess the financial impacts of regulatory changes (e.g., overloading bans, fuel subsidy shifts).
 </li>
 <li>
 Conduct scenario modeling to simulate volume, rate, and productivity changes.
 </li>
 <li>
 Validate supplier invoices and identify discrepancies.
 </li>
 <li>
 Track depot/geographical cost mix changes and productivity KPIs.
 </li>
 <li>
 Prepare monthly dashboards and performance presentations for management.
 </li>
 <li>
 Partner with Supply Chain to validate supply plans and capacity decisions.
 </li>
 </ul>
 
 
 
 
 
 ARE THSES YOUR SECERET INGRIDENTS
 
 
 <ul>
 <li>
 Bachelor's degree in business, Finance, or Economics
 </li>
 <li>
 3&ndash;5 years of relevant experience, preferably in the Food &amp; Beverages or E-commerce industries
 </li>
 <li>
 Experience with SAP and exposure to logistics, finance, or transportation cost analysis
 </li>
 <li>
 Strong financial modeling, scenario analysis, and advanced Excel skills (Dynamic Arrays, Power Query, Pivot Tables)
 </li>
 <li>
 Proficiency in waterfall/bridge reporting and familiarity with haulage KPIs (e.g., pallets/trip, km/trip, empty mileage)
 </li>
 <li>
 Excellent analytical and problem-solving abilities, with the capacity to work with complex datasets
 </li>
 <li>
 Strong communication, presentation, and stakeholder management skills
 </li>
 <li>
 A business partnering mindset across Finance and Supply Chain, with the ability to challenge assumptions constructively
 </li>
 <li>
 High attention to detail, data accuracy, and the ability to translate financial data for non-financial stakeholders
 </li>
 </ul>
 
 
 
 
 
 HOW WE WILL SUPPORT YOU
 
 
 
 You&rsquo;ll have a buddy who will introduce you to the business, your daily routines during your onboarding period.
 
 
 
 
 
 International career opportunities: As a large and expanding company, we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments.
 
 
 
 
 
 4 unique core values: Customer first, We over I, Make it simple and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.
 
 
 Competitive remuneration and social package
 
 
 
 
 
 
 ABOUT YOUR NEW TEAM
 
 
 
 We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.
 
 
 
 
 
 We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.
 
 
 
 
 
 We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don&rsquo;t have the perfect experience. We have faith in what every person can be. And although we have so much to be proud of, we always stay humble. We believe the real magic happens &ndash; for us and for you &ndash; when we OPEN UP."
 
 
 
 
 
 At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.
 
 
 
</div>

Senior Financial Analyst - Logistics

Flash

<div>
 
 About Flash
 
 
 
 Flash is an early-stage Cairo-based fintech aiming to support our society&rsquo;s financial well-being, one person at a time.
 
 
 Flash has raised a $6M seed round from leading international investors and is approved by the Central Bank of Egypt in partnership with Banque Misr.
 
 
 Our founding team has deep local and international experience working at top consumer-facing technology companies.
 
 
 Role Overview
 
 
 The Finance Lead will oversee both the accounting and financial operations (FinOps) functions, ensuring accuracy, efficiency, and compliance across all financial activities. The role combines operational finance supervision with strategic support &mdash; managing reconciliations, settlements, and reporting while generating insights, budgets, and forecasts that support decision-making.
 
 
 This person will act as the first line of leadership within the finance team, guiding the Senior Accountant and FinOps Analyst to ensure data integrity, timely reporting, and smooth execution of financial processes.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Financial Control &amp; Supervision
 </li>
 <li>
 Oversee the daily operations of the Accounting and FinOps functions
 </li>
 <li>
 Review reconciliations of banks, wallets, and service providers to ensure zero discrepancies
 </li>
 <li>
 Supervise settlements, collections, payables, and receivables across multiple partners
 </li>
 <li>
 Ensure timely month-end and year-end closings, with complete and accurate ledgers
 </li>
 <li>
 Review and approve journal entries, invoices, and reconciliation reports
 </li>
 <li>
 Liaise with tax authorities, external auditors, and other regulatory bodies to ensure compliance and successful audits
 </li>
 <li>
 Financial Reporting &amp; Insights
 </li>
 <li>
 Prepare and review management reports, including P&amp;L, balance sheet, and cash flow statements
 </li>
 <li>
 Conduct variance analysis versus budget and highlight operational insights for management
 </li>
 <li>
 Monitor key financial metrics (revenues, costs, margins, liquidity) and flag risks or inefficiencies
 </li>
 <li>
 Build financial dashboards to track performance trends and support data-driven decision-making
 </li>
 <li>
 Budgeting &amp; Planning
 </li>
 <li>
 Lead the annual budgeting and periodic re-forecasting cycles
 </li>
 <li>
 Maintain and update company model
 </li>
 <li>
 Collaborate with business teams to align budgets with operational plans
 </li>
 <li>
 Support strategic decision-making through scenario analysis and sensitivity testing
 </li>
 <li>
 Identify opportunities to improve profitability and operational efficiency
 </li>
 <li>
 Process Optimization &amp; Team Leadership
 </li>
 <li>
 Develop, document, and implement standard operating procedures for finance processes
 </li>
 <li>
 Strengthen internal controls and ensure adherence to company policies
 </li>
 <li>
 Mentor and develop the FinOps Analyst and Senior Accountant to improve accuracy, efficiency, and ownership
 </li>
 <li>
 Work cross-functionally with operations, commercial, and product teams to align financial workflows
 
 
 </li>
 </ul>
 
 Qualifications &amp; Skills
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field
 </li>
 <li>
 7+ years of experience in accounting, finance operations, or FP&amp;A, including at least 2 years in a supervisory or lead role
 </li>
 <li>
 Strong understanding of accounting standards, reconciliations, and financial reporting
 </li>
 <li>
 Advanced Excel and solid ERP/system proficiency
 </li>
 <li>
 Strong analytical and problem-solving skills with attention to detail
 </li>
 <li>
 Experience in fintech, payments, or high-growth startups is a big plus
 </li>
 <li>
 Professional certification (CPA, CMA, or FMVA) preferred
 
 
 </li>
 </ul>
 What We Offer
 
 
 A collaborative and dynamic work environment in a fun office.
 
 
 <ul>
 <li>
 The chance to work on exciting and innovative projects in the fintech industry
 </li>
 <li>
 Opportunities for professional development and career growth
 </li>
 <li>
 Social and medical insurance coverage
 </li>
 <li>
 Monthly credit to use at your disposal on our app
 
 
 </li>
 </ul>
 Powered by JazzHR
 
 
 d5SniNKALD
</div>

Finance Lead

Enpal Egypt

<div>
 
 Company Description
 
 
 
 At
 
 Enpal
 
 , we're transforming the energy landscape by making solar energy accessible to everyone. As Germany&rsquo;s first green unicorn and one of Europe&rsquo;s fastest-growing energy companies (FT1000 Ranking 2022 by
 
 Financial Times &amp; Statista
 
 ), we combine cutting-edge technology with a vision for a sustainable future&mdash;solar panels on every roof, battery storage in every home, and electric vehicles in every garage.
 
 
 We're looking for a
 
 tech-savvy Senior Finance Analyst &ndash; Supply Chain
 
 to join our high-impact finance team. This is a key role for someone with strong
 
 SQL skills
 
 ,
 
 ERP system proficiency (MS Dynamics preferred)
 
 , and
 
 deep experience in finance and analytics
 
 . You&rsquo;ll serve as a critical link between finance and operations, translating complex data into actionable insights, optimizing supply chain performance, and driving strategic decisions.
 
 
 
 Job Description
 
 
 
 
 Financial &amp; Operational Analysis
 
 
 
 <ul>
 <li>
 Analyze large datasets using tools such as SQL, Excel, Power BI or Tableau to track performance, spot trends, and identify opportunities within the supply chain.
 </li>
 <li>
 Develop and maintain dashboards and KPIs that provide real-time insights to stakeholders across finance and operations.
 
 
 
 </li>
 </ul>
 
 Budgeting, Forecasting &amp; Modeling
 
 
 
 <ul>
 <li>
 Lead financial planning cycles (budgeting, rolling forecasts) for the supply chain organization, ensuring alignment with business objectives.
 </li>
 <li>
 Conduct variance analysis and scenario modeling to evaluate supply chain cost drivers and performance risks.
 
 
 
 </li>
 </ul>
 
 Stakeholder Collaboration
 
 
 
 <ul>
 <li>
 Act as a finance partner to supply chain leadership, providing insights and recommendations based on data and financial analysis.
 </li>
 <li>
 Support cross-functional initiatives such as working capital optimization, sourcing strategy, and operational efficiency.
 
 
 
 </li>
 </ul>
 
 System &amp; Process Optimization
 
 
 
 <ul>
 <li>
 Drive continuous improvement of reporting processes and tools, leveraging your ERP experience (MS Dynamics) to streamline data flows.
 </li>
 <li>
 Collaborate with data engineering and BI teams to automate financial data pipelines and enhance reporting capabilities.
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Extensive experience in financial analysis, FP&amp;A, or business analysis.
 </li>
 <li>
 Proficiency in SQL, Excel, ERP systems (preferably MS Dynamics), and data visualization tools (e.g., Power BI, Tableau).
 </li>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, Economics, or a related field.
 </li>
 <li>
 Excellent interpersonal and communication skills, with the ability to collaborate across departments and seniority levels.
 
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 🌍
 
 Meaningful Work
 
 &ndash; Actively support the energy transition
 
 
 🤝
 
 Team Spirit
 
 &ndash; Work in a supportive and inclusive environment
 
 
 🚀
 
 Growth Opportunities
 
 &ndash; Grow with us in a dynamic startup
 
 
 🏢
 
 Early-Stage Spirit
 
 &ndash; Help shape our new office in Cairo from the very beginning
 
 
 💶
 
 Enjoy Attractive Compensation
 
 &ndash; We value your commitment and offer an above-average salary with room for growth
 
 
 
 Ready to help build our new Customer Care team in Cairo?
 
 Then we look forward to your application!
</div>

Senior Financial Analyst

SSC HR Solutions

<div>
 
 Job Description
 
 
 
 Job Description:
 
 
 <ul>
 <li>
 Monitor all stages of revenue generation from service delivery to billing and collection,
 
 
 </li>
 </ul>
 ensuring completeness, accuracy, and consistency.
 
 
 <ul>
 <li>
 Make regular audits and reconciliations of revenue streams to identify and resolve
 
 
 </li>
 </ul>
 discrepancies.
 
 
 <ul>
 <li>
 Ensure customer contracts are accurately reflected in billing systems
 </li>
 <li>
 Validate rate configurations and service charges against commercial agreements
 </li>
 <li>
 Design and implement controls to prevent revenue leakage and operational delays
 </li>
 <li>
 Investigate discrepancies in financial data and transactions and recommend corrective
 
 
 </li>
 </ul>
 actions.
 
 
 <ul>
 <li>
 Work with cross functional teams including Finance, IT, and Operations to improve
 
 
 </li>
 </ul>
 revenue assurance processes.
 
 
 <ul>
 <li>
 Prepare detailed reports on revenue assurance performance and key metrics
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 Skills and Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in finance, Accounting, or related field from Recognized University
 </li>
 <li>
 Proven experience (7+ Years) as a Revenue Assurance Analyst or in a similar role in the
 
 
 </li>
 </ul>
 field of logistics or customs operations.
 
 
 <ul>
 <li>
 Strong understanding of financial principles and revenue recognition standards
 </li>
 <li>
 Proficiency in Excel and ERP systems
 </li>
 <li>
 Strong decision-making ability and strong problem-solving skills
 </li>
 <li>
 Ability to communicate complex financial information clearly and concisely
 </li>
 <li>
 Strong ability to prioritize tasks effectively
 </li>
 <li>
  Work location and model: Onsite (primarily Maadi, with possible work from Sokhna)
 </li>
 <li>
  Residential location preference: Preferably Cairo
 </li>
 <li>
 Fluency in English is a must as they will be dealing with suppliers all over the world
 </li>
 </ul>
</div>

Revenue Assurance Analyst

Explore 440+ Financial planning analyst in Cairo this November. Find roles across top companies and apply now to boost your career.

440 financial planning analyst jobs IN Cairo

Financial Planning Analyst

Financial Planning Analyst

Financial and Investment Analyst

Senior Financial Analyst - Logistics

Finance Lead

Senior Financial Analyst

Revenue Assurance Analyst