financial controller

accounts payable analyst

business analyst

business planning & budgeting analyst Jobs in Egypt

business planning & budgeting analyst

data analyst

financial planning analyst

Egypt Education Platform

<div>Egypt Education Platform is looking for a skilled and detail-oriented Financial Planning Analyst to join our finance team. This role will be vital in helping to analyze financial data, support strategic planning, and drive financial performance across our educational institutions.
Key Responsibilities:<ul>
<li>
Conduct financial modeling, forecasting, and budgeting processes to support the organization&rsquo;s planning activities.</li>
<li>Prepare detailed financial reports and analyses to assist management in decision-making.</li>
<li>Monitor financial performance and variance analyses, providing insights and recommendations for improvement.</li>
<li>Collaborate with departmental heads to gather and consolidate financial inputs for budgets and forecasts.</li>
<li>Analyze trends and variances in financial data to enhance reporting accuracy.</li>
<li>Assist in setting financial targets and performance metrics to achieve business goals.</li>
<li>Support special projects and initiatives as needed by providing financial analysis and insights.</li>
<li>Ensure compliance with financial regulations and policies.</li>
<li>Keep abreast of industry trends, economic changes, and market conditions that could impact financial planning.</li>
</ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field; Master&rsquo;s degree or professional certifications (CFA, CPA) preferred.</li>
<li>1-3 years of experience in financial analysis, planning, or a related field.</li>
<li>Strong analytical and quantitative skills, with proficiency in financial modeling and forecasting.</li>
<li>Advanced proficiency in Microsoft Excel, and familiarity with financial planning software.</li>
<li>Excellent communication and interpersonal skills for effective collaboration with team members and stakeholders.</li>
<li>Detail-oriented with strong organizational skills and the ability to manage multiple projects simultaneously.</li>
<li>Knowledge of the education sector and its financial dynamics is a plus.</li>
</ul>
To apply, please submit your CV and a cover letter highlighting your relevant experience and accomplishments.</div>

Financial Planning Analyst

Anasia

<div><div><div><ul><li>2-3 years of experience in Finance, Accounting, or a related field.</li><li>
Working knowledge of accounting principles.</li><li>
Excellent command of English.</li><li>
Proficiency in Microsoft Office applications, especially Excel.</li><li>
Strong communication and presentation skills.</li></ul> 
 
Responsibilities:
<ul><li>Assist and support company-wide financial planning processes related to budgeting and forecasting on a monthly, quarterly, and annual basis, including long-term planning.</li><li>
Assist in preparing monthly financial performance reports company-wide, highlighting variances between budgeted and actual figures.</li><li>
Analyze annual budgeting and monthly reporting related to SG&amp;A (Selling, General, and Administrative) expenses, ensuring proper execution of SG&amp;A allocation processes.</li><li>
Support decision-making with scenario analysis &amp; Sensitivity analysis</li><li>
Assist in developing and tracking key financial and operational performance indicators (KPIs), including creating ad-hoc reports and analyzing data for different departments.</li></ul></div></div></div>

Pavago

Job Title: Budgeting/Forecasting Specialist
 Position Type: Full-Time, Remote
 Working Hours: U.S. client business hours
 
About the Role: 
Our client is seeking a Budgeting/Forecasting Specialist to build financial models, manage planning cycles, and provide forward-looking insights that guide strategy. This role requires strong analytical skills, mastery of modeling tools, and the ability to translate numbers into actionable recommendations. You will work closely with finance leaders and department heads to ensure budgets and forecasts are accurate, realistic, and strategically aligned.
 
Responsibilities:Budget Development: 
<ul>
<li>Lead preparation of annual operating and capital budgets.</li>
<li>Consolidate inputs across departments and business units.</li>
<li>Ensure budgets align with company goals and resource constraints.</li>
</ul>
Forecasting: 
<ul>
<li>Maintain rolling forecasts for revenue, expenses, and cash flow.</li>
<li>Update models monthly or quarterly with actuals, adjusting assumptions.</li>
<li>Build scenario and sensitivity analyses to test potential outcomes.</li>
</ul>
Variance Analysis: 
<ul>
<li>Compare actual results to budgets/forecasts.</li>
<li>Prepare written commentary to explain variances and recommend corrective actions.</li>
</ul>
Financial Modeling: 
<ul>
<li>Build dynamic Excel or Google Sheets models (DCF, ROI, IRR, break-even).</li>
<li>Use advanced formulas, macros, or BI tool integrations to improve accuracy.</li>
</ul>
Reporting: 
<ul>
<li>Prepare management reporting packages with dashboards and visualizations.</li>
<li>Present insights to executives, highlighting risks and opportunities.</li>
</ul>
Collaboration: 
<ul>
<li>Partner with department heads to align forecasts with operational plans.</li>
<li>Work with FP&A teams to refine planning assumptions.</li>
</ul>
Process Improvement: 
<ul>
<li>Identify inefficiencies in forecasting workflows.</li>
<li>Implement new FP&A software or improve data integrations (Adaptive Insights, Anaplan, Workday, or equivalent).</li>
</ul>
What Makes You a Perfect Fit: 
<ul>
<li>Highly analytical with an eye for detail.</li>
<li>Comfortable building models from scratch and explaining them simply.</li>
<li>Proactive in identifying trends, risks, and opportunities.</li>
<li>Skilled communicator who can influence leaders through data-driven storytelling.</li>
</ul>
Required Experience & Skills (Minimum): 
<ul>
<li>Bachelor’s degree in Finance, Accounting, Economics, or related field.</li>
<li>3+ years in financial planning/analysis, budgeting, or forecasting.</li>
<li>Advanced Excel/Google Sheets (nested formulas, pivot tables, sensitivity modeling).</li>
<li>Experience preparing variance analyses for leadership.</li>
</ul>
Ideal Experience & Skills: 
<ul>
<li>FP&A tool experience (Anaplan, Adaptive Insights, Hyperion, Workday).</li>
<li>MBA, CFA, or CPA credential.</li>
<li>Experience forecasting for SaaS, real estate, or professional services.</li>
<li>Familiarity with BI/analytics platforms (Power BI, Tableau, Looker).</li>
</ul>
What Does a Typical Day Look Like?
 A Budgeting/Forecasting Specialist’s day revolves around building clarity about the future of the business. You will:
 <ul>
<li>Maintain financial models — updating them with actuals and revising assumptions based on market or internal trends.</li>
<li>Analyze variances — reviewing how actual results differ from plan and preparing written explanations with supporting data.</li>
<li>Support decision-making — running scenario analyses (“what happens if revenue grows 15%?” “what if headcount increases by 20?”) and presenting implications to leadership.</li>
<li>Collaborate across teams — meeting with department managers to validate budget assumptions and ensure spending aligns with strategy.</li>
<li>Deliver reporting — packaging forecasts and analyses into dashboards and executive-ready presentations.</li>
<li>Continuously improve — refining models, implementing forecasting software, and streamlining inputs to shorten cycles.</li>
</ul>
In essence: the role is about ensuring the organization has reliable forward-looking data to guide strategy, supported by strong financial models and clear commentary.
 
Key Metrics for Success (KPIs): 
<ul>
<li>Forecast accuracy within ±5–10%.</li>
<li>Budget completion within agreed timelines.</li>
<li>Variance explanations delivered within 2–3 days of close.</li>
<li>Models updated regularly and free from errors.</li>
<li>Forecasting cycle time is reduced via automation.</li>
</ul>
Interview Process: 
<ul>
<li>Initial Phone Screen</li>
<li>Video Interview with Pavago Recruiter</li>
<li>Practical Task (e.g., build a simple forecast model and run sensitivity analysis)</li>
<li>Client Interview</li>
<li>Offer & Background Verification</li>
</ul>

Financial Planning Analyst (Budgeting & Forecasting)

<div><div><div>Financial Analyst
Job Type: Full Time
Location: Cairo, Egypt Category: Finance
</div><div>Qualifications:
<ul><li>Bachelor's degree in Finance, Accounting, or a related field. A professional certification (e.g., CFA, CPA) is a plus.</li><li>
Proven work experience as a Financial Analyst or in a similar role.</li><li>
Proficiency in financial modeling, forecasting, and analysis techniques.</li><li>
Advanced Excel skills and experience with financial software (e.g., ERP systems, BI tools).</li><li>
Strong analytical and problem-solving skills with attention to detail.</li><li>
Effective communication skills, with the ability to present financial information to non-financial stakeholders.</li><li>
Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and deadlines effectively.</li></ul> 
 
Responsibilities:
<ul><li>Conducting in-depth research on various investment options, including stocks, bonds, mutual funds, and other securities.</li><li>
Preparing detailed investment reports, recommendations, and presentations for clients or internal decision-makers.</li><li>
Creating financial models to project the future performance of investments, including cash flow analysis, valuation, and scenario planning.</li><li>
Communicating findings and recommendations to clients or investment management teams.</li><li>
Maintaining close relationships with clients, understanding their financial needs and investment objectives.</li><li>
Communicating regularly with clients to update them on portfolio performance and any recommended changes.</li><li>
Evaluating the risks associated with various investment options, including market risk, credit risk, and liquidity risk.</li><li>
Prepare and present financial reports, dashboards, and presentations for senior management and key stakeholders.</li></ul></div></div></div>

Financial Analyst

Jamjoom Pharma

<div><h3 class="jobSectionHeader">Join Jamjoom Pharma as a Senior Financial Analyst</h3>
Are you a detail-oriented professional with a passion for financial analysis?
Jamjoom Pharma is seeking a skilled Senior Financial Analyst to bring precision, insight, and strategic thinking to our dynamic Finance team. This is your opportunity to make a measurable impact at one of the region&rsquo;s leading pharmaceutical companies.
where your analytical expertise will help drive smarter decisions, optimize performance, and support sustainable growth.
 Key Responsibilities<ul><li>
Prepare, analyze, and interpret monthly, quarterly, and annual financial reports using SAP and BI tools.</li><li>
Lead budgeting, forecasting, and variance analysis across business units.</li><li>
Develop KPIs and dashboards to monitor performance and identify improvement opportunities.</li><li>
Collaborate with supply chain, manufacturing, and sales teams to assess product, market, and customer profitability.</li><li>
Support strategic decisions on pricing, cost optimization, capital investments, and new product launches.</li><li>
Coordinate with accounting teams during month-end and year-end closings to ensure accuracy.</li><li>
Analyze cash flow, working capital, and inventory performance; recommend actionable insights.</li><li>
Assist in maintaining internal controls, financial policies, and compliance with Egyptian tax/accounting standards.</li><li>
Contribute to process automation, SAP enhancements, and data integrity initiatives.</li></ul><h3 class="jobSectionHeader"> 
 Qualifications &amp; Experience</h3><ul><li>
Bachelor&rsquo;s degree in accounting, Finance, Economics, or Commerce.</li><li>
CMA certification is highly desirable.</li><li>
5&ndash;7 years of experience in financial planning, reporting, or analysis&mdash;preferably in pharmaceutical, FMCG, or manufacturing sectors.</li><li>
Strong understanding of accounting principles, cost structures, and financial modeling.</li><li>
Proficiency in SAP FI/CO and exposure to BI tools.</li><li>
Advanced skills in Excel, PowerPoint, and data analysis.</li><li>
Solid knowledge of Egyptian tax, accounting, and reporting standards.</li></ul>
Why Jamjoom?
Join a company that&rsquo;s shaping the future of healthcare in the region. At Jamjoom, we value precision, innovation, and people.
You&rsquo;ll be part of a team that&rsquo;s on fire with purpose and your work will directly support smarter decisions and stronger outcomes.</div>

Senior Financial Analyst

Achyutam International - Consulting in HR & Finance

<div>
 
 Department:
 
 Finance
 
 
 
 Location:
 
 Egypt
 
 
 
 Experience Required:
 
 1&ndash;3 Years
 
 
 
 Education:
 
 Bachelor's Degree in Finance or Accounting (Professional certifications like ACCA, CMA, CA, CPA preferred)
 
 
 
 Industry:
 
 Manufacturing / FMCG / Multinational
 
 
 
 Employment Type:
 
 Full Time
 
 
 
 Functional Area:
 
 Finance &amp; Accounting
 
 
 
 Reports To:
 
 Commercial Finance Controller
 
 
 
 Job Summary
 
 
 
 We are seeking a detail-oriented and analytical
 
 Finance Analyst
 
 to join our dynamic team. The ideal candidate will support financial planning, budgeting, and reporting processes, while providing insights that drive strategic decisions. This role is critical to optimizing profitability, pricing, operational efficiency, and working capital.
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Planning &amp; Budgeting
 
 
 
 <ul>
 <li>
 Assist in preparing annual and quarterly business plans and budgets
 </li>
 <li>
 Develop Annual Operating Plan (AOP) presentations
 
 
 </li>
 </ul>
 
 Pricing &amp; Margin Management
 
 
 
 <ul>
 <li>
 Analyze margins and review selling price adjustments
 </li>
 <li>
 Prepare monthly performance presentations for business units
 
 
 </li>
 </ul>
 
 Cost &amp; Efficiency Analysis
 
 
 
 <ul>
 <li>
 Calculate savings from initiatives and analyze OPEX
 </li>
 <li>
 Review yield losses, PPV, and PEV impacts
 
 
 </li>
 </ul>
 
 Working Capital &amp; Inventory Management
 
 
 
 <ul>
 <li>
 Support inventory and receivables optimization
 </li>
 <li>
 Maintain landed-cost matrices and update inventory costs
 
 
 </li>
 </ul>
 
 Capital Planning &amp; Evaluation
 
 
 
 <ul>
 <li>
 Participate in capital proposal reviews and financial assessments
 
 
 </li>
 </ul>
 
 Financial Reporting &amp; Analysis
 
 
 
 <ul>
 <li>
 Prepare monthly flash reports and OPEX summaries
 </li>
 <li>
 Ensure timely reporting of key financial metrics
 
 
 </li>
 </ul>
 
 Risk Identification &amp; Mitigation
 
 
 
 <ul>
 <li>
 Identify financial risks and support mitigation strategies
 
 
 </li>
 </ul>
 
 Financial Modelling &amp; Decision Support
 
 
 
 <ul>
 <li>
 Build financial models for pricing, investment, and business cases
 
 
 </li>
 </ul>
 
 Education
 
 
 
 
 Desired Candidate Profile:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s in Finance or Accounting
 </li>
 <li>
 Preferred: ACCA, CMA, ICWA, CA, CPA
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 1&ndash;3 years in a similar role
 </li>
 <li>
 Experience in financial modeling, ERP systems (SAP/Oracle), and fast-paced environments
 
 
 </li>
 </ul>
 
 Skills
 
 
 
 <ul>
 <li>
 Advanced Excel &amp; data analysis
 </li>
 <li>
 Strong communication and problem-solving
 </li>
 <li>
 Knowledge of costing, margin analysis, and working capital management
 </li>
 <li>
 Exposure to financial reporting systems
 
 
 </li>
 </ul>
 
 Key Competencies
 
 
 
 
 Skill Proficiency
 
 
 
 Communication Advanced
 
 
 Problem-solving High
 
 
 Analytical Thinking Intermediate
 
 
 Interpersonal Moderate
 
 
 Result-Oriented Advanced
 
 
 Negotiation Experienced
 
 
 
 Perks And Benefits
 
 
 
 <ul>
 <li>
 Exposure to international assignments
 </li>
 <li>
 Professional development opportunities
 </li>
 <li>
 Collaborative work culture
 
 
 </li>
 </ul>
 Achyutam International is a leading Recruitment Agency for Jobs in Africa, Middle East and Asia, both for Expatriates and for Local professionals. Through our AI based database, which has a large number of professionals interested in International jobs, Achyutam International closes any challenging mandates in the fields of operations, engineering, production, R&amp;D, Quality Control, Supply Chain Management, Logistics, IT, Finance, Sales, CEO's and others; Many candidates has got jobs in Edible Oil, plastics, FMCG, beverages, metals, fodd processing, Agri, Textiles, steel, packaging,etc..
 
 
 Achyutam International has headhunted professionals in 30+ countries like Nigeria, Ghana, Benin, Conakry, IVC, Cameron, Senegal, South Africa, Mozambique, Kenya, Tanzania, Ethiopia, Angola, DR Congo, Malawi, Rwanda, Sudan, Malaysia, Indonesia, UK, Singapore, Mauritius, Madagascar, UAE, Dubai, Saudi Arabia, Kuwait, Oman, Muscat, etc.
</div>

Finance Analyst for Egypt

General Motors

<div>Job Description
Work Arrangement: This role is categorized as onsite. This means the successful candidate is expected to report to the GM office full time.
 
 
The Role:
 
The Business Planning &amp; Budgeting Analyst is responsible for developing and implementing strategic business plans, conducting financial analysis, and managing the budgeting process. They collaborate with stakeholders to define business objectives, analyze industry trends, and create strategic plans to drive business growth and profitability. They analyze raw materials trends, create financial models and forecasts, and monitor budget performance to identify areas of improvement and optimize resource allocation. They track key performance indicators, prepare reports, and provide insights and recommendations to support strategic decision-making. They work closely with cross-functional teams, identify process improvement opportunities, and drive continuous improvement. Overall, the Business Planning &amp; Budgeting Analyst plays a crucial role in supporting the organization's financial planning, performance tracking, and strategic decision-making processes.
 
 
What You'll Do:
<ul><li>Analyzing financial data, including revenue, expenses, and profitability, to identify trends, opportunities, and risks
</li><li>Creating financial models and forecasts to support decision-making and budgeting processes.
</li><li>Building business cases to support saving opportunities
</li><li>Developing annual budgets, monitoring budget performance, and conducting variance analysis to identify areas of improvement or potential cost savings.
</li><li>Identifying process improvement opportunities within the business planning and budgeting processes.
</li></ul>Your Skills &amp; Abilities (Required Qualification)
Educational and Experience Background:
<ul><li>1 ~ 3 years of experience in same field
</li><li>Education: Bachelor's degree in finance, Business Information Technology, Accounting, Economics, or related fields.
</li></ul>Competencies:
<ul><li>Analytical Skills
</li><li>Financial Modeling
</li><li>Budgeting &amp; Forecasting
</li><li>Attention to details
</li><li>Business Acumen
</li></ul>&amp;#xa;&amp;#xa;&amp;#xa;&amp;#xa;
About GM
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.
Why Join Us
We believe we all must make a choice every day &ndash; individually and collectively &ndash; to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team.
Non-Discrimination and Equal Employment Opportunities
General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.
 
 
We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit How we Hire .
Accommodations
General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us or call us at 800-865-7580. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.</div>

Business Planning & Budgeting Analyst

Explore 984+ Financial planning analyst in Egypt this November. Find roles across top companies and apply now to boost your career.

984 financial planning analyst jobs IN Egypt

Financial Planning Analyst

Financial Planning Analyst

Financial Planning Analyst (Budgeting & Forecasting)

Financial Analyst

Senior Financial Analyst

Finance Analyst for Egypt

Business Planning & Budgeting Analyst