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

Aspire92

Aspire 92 is seeking an experienced Financial Analyst with a strong background in finance and accounting, specifically from an ACCA qualification. The ideal candidate will be responsible for managing large, strategic accounts, ensuring client satisfaction, and driving business growth through excellent relationship management and service delivery. This role requires strong management skills, attention to detail, and the ability to collaborate across departments to meet and exceed client expectations.Major Responsibilities &amp; Duties:<ul><li>Prepare accurate and timely Individual and Business Tax Returns.</li><li>Ability to work on accounting activities, and knowledge of basic accounting principles.</li><li>Provide superior and responsive professional services for clients.</li><li>Develop an understanding of using multiple cloud-based software for Tax and Accounting</li><li>Detailed oriented with a strong level of accuracy in communication.</li><li>Work on time-sensitive ad-hoc tasks.</li><li>Communication with regulatory authorities and strong research skills.</li><li>Ability to conduct financial analysis and provide suggestions for best strategies.</li><li>Work on QuickBooks and hold an advance understanding of QuickBooks online is a plus.</li></ul>Requirements &amp; Qualifications:Ideal candidates should have following qualifications:<ul><li>0-2 years of relevant professional experience.</li><li>ACCA/CA/CFA partially qualified or equivalent.</li><li>Excellent written and verbal communication.</li><li>Bilingual, ability to speak in Urdu and English.</li><li>M&amp;A experience will be a big plus</li><li>Analytical procedures experience is strongly desired</li><li>Have an understanding of Tax system, preferably US Tax.</li><li>High degree of computer literacy, including knowledge specifically Excel and PPT.</li><li>Good drafting skills of letters and reply to notices.</li><li>QuickBooks &amp; Payroll experience is a plus.</li><li>Ability to draft professional and technical memos.</li><li>Prior experience with US client(s) will be a big plus.</li></ul>Job Type: Full-timeWork Location: Remote

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>

Enova by Veolia

<div>
 
 
 
 Job Purpose
 
 
 
 
 This role is responsible for supporting the company&rsquo;s financial planning, budgeting, forecasting, and performance analysis processes. The ideal candidate will work closely with business leaders to provide actionable insights, improve decision-making, and drive financial performance.
 
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Prepare, review, and monitor project budgets and forecasts, ensuring alignment with overall business targets.
 </li>
 <li>
 Track and analyze actual project costs against budgets, investigate variances, and recommend corrective actions.
 </li>
 <li>
 Prepare monthly project financial reports, cash flow projections, and performance summaries for management and stakeholders.
 </li>
 <li>
 Ensure correct revenue recognition in compliance with accounting standards (IFRS/GAAP).
 </li>
 <li>
 Monitor contractual terms, variations, and scope changes to assess financial impacts.
 </li>
 <li>
 
 I
 
 dentify financial risks and opportunities, providing mitigation strategies.
 </li>
 <li>
 Act as the financial partner to project managers, providing insights and advice for informed decision-making.
 </li>
 <li>
 Ensure adherence to internal controls, company policies, and relevant statutory requirements.
 </li>
 <li>
 Provide financial documentation and support during internal and external audits related to projects.
 </li>
 <li>
 Abide by the Health, Safety, Environmental and Quality, (HSEQ) policy, procedures necessary for the good conduct and safety of the workplace. It is a requirement and moral obligation of each employee to be actively committed and accountable to the compliance of Enova&rsquo;s HSEQ policy, operating procedures, as well as being compliant to local legislation. The Employee shall seek clarification and guidance in specific cases or whenever one feels necessary.
 </li>
 <li>
 Develop a pro-active working relationship with all authorities and assist in establishing areas for service improvement.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications, Experiences, Skills
 
 
 
 <ul>
 <li>
 Bachelor degree in Accounting / Finance; or a professional accounting qualification such as CIMA, ICWA, CMA etc. An MBA holder with relevant FP&amp;A analysis background is acceptable background for entry into this position.
 
 
 </li>
 <li>
 2-4 years of financial analysis experience, including the management of financial systems; knowledge of office administration / procedures general bookkeeping procedures; financial reporting, financial data analysis, and providing financial advice.
 </li>
 <li>
 Advanced proficiency in Microsoft Excel (financial modelling, pivot tables, advanced formulas) and PowerPoint.
 </li>
 <li>
 Experience with ERP systems (D365, Adaptive Insight) and BI tools (Power BI, Tableau) preferred.
 </li>
 <li>
 Strong analytical, quantitative, and problem-solving skills.
 </li>
 <li>
 Ability to present complex financial information clearly to both Finance and non-finance stakeholders.
 </li>
 <li>
 High attention to detail, accuracy, and ability to meet tight deadlines.
 </li>
 </ul>
</div>

iyzico

<div>
 
 
 iyzico
 
 
 
 iyzico was founded in 2013 to provide online payment services and artificial intelligence-based payment technologies to businesses of various sizes in the world of e-commerce. By making the complex payment processes simple through its easy and secure platform, iyzico had achieved significant successes through supporting thousands of businesses in digitalisation and was acquired by the global payment systems giant PayU in 2019. With such robust structure, iyzico is operating on the principle of democratising financial services and making them accessible for everyone alongside the services it provides to businesses. Through iyzico Buyer Protection, consumers&rsquo; concerns regarding shopping online are resolved and better experiences are enabled. Control is handed back to the consumers by 24/7 live support through the iyzico mobile app and convenience in cancellation/returns processes. To this date, more than 2 million consumers shopped online under the security provided by iyzico Buyer Protection and this number is increasing daily. Via pay with iyzico, which is a blended payment solution, millions of consumers who do not use banking can safely shop online under the belt of iyzico Buyer Protection .iyzico continues to simplify online shopping for both consumers and sellers by the simple, accessible, and innovative technologies it developed
 
 
 
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 <ul>
 <li>
 Support monthly reporting activities and verify the accuracy of financial data
 </li>
 <li>
 Take active role in preparation of monthly financial reports &amp; presentations submitted to global Headquarters
 </li>
 <li>
 Perform a detailed budget variance analysis vs Plan/Forecast/ Previous year with quality explanation and commentary
 </li>
 <li>
 Work closely with all functions to make sure CAPEX/OPEX is well controlled within budget, analyze the variance between budget and actual spending
 </li>
 <li>
 Elicit the communication with other departments and Global Headquarters
 </li>
 <li>
 Contribute to the preparation of future looking financial forecasts via analysing the current data and effectively managing the planning process
 </li>
 <li>
 Take place in the departments' budget and planning processes
 </li>
 <li>
 Support preparation of business plans, monthly and rolling forecasts of the company
 </li>
 <li>
 Improve the quality of reports to drive speed and accuracy of reports and optimize reporting process
 </li>
 <li>
 Ensure both routine and ad-hoc finance data requests are prepared accurately, submitted timely and with the highest level of quality
 </li>
 <li>
 Research, analyzes, reconcile, and validate a variety of data sets and information to inform business decisions
 </li>
 <li>
 Perform other ad-hoc analysis
 </li>
 <li>
 Hybrid work model with
 
 3 days
 
 per week in the office
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor Degree in Finance, Accounting, Economics or related field
 </li>
 <li>
 At least 3-4 years of professional experience preferably in budget and reporting department
 </li>
 <li>
 Audit background is a strong asset
 </li>
 <li>
 Proven ability to work under strict deadlines and multitasking and prioritize main duties
 </li>
 <li>
 Ability to recognize problems, gather data, draw valid conclusions, and effectively present information to managers, peers, and other organizations within the Company
 </li>
 <li>
 Ability to research technical accounting issues and communicate relevant conclusions Strong organization skills and ability to work accurately and independently
 </li>
 <li>
 Effective problem-solving skills
 </li>
 <li>
 Must have extremely strong MS Excel skills and strong MS Power Point
 </li>
 <li>
 Experience in various ERPs and Accounting applications is a plus (Logo)
 </li>
 <li>
 Excellent English written and oral communication skills
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 A culture of continuous development: conferences, in-house events to stay up-to-date on current trends and technology. (Everyone&rsquo;s encouraged to get on the stage and share expertise with teammates and the community)
 </li>
 <li>
 Online Training Platform (Free access to Udemy, Harvard ManageMentor, Getabstract, etc.
 </li>
 <li>
 An iyzicoMate is assigned to help you with anything you may need on your onboarding
 </li>
 <li>
 A detailed orientation program designed for you to fully grasp the iyzico culture
 </li>
 <li>
 Meal &amp; Internet Allowance
 </li>
 <li>
 Transportation Allowance
 </li>
 <li>
 A gift voucher to meet tech needs and ergonomic workspace at home
 </li>
 <li>
 Employee support program: free psychological counseling, legal advice, financial advice etc.
 </li>
 <li>
 Private health insurance
 </li>
 <li>
 Macbook
 </li>
 <li>
 1 day birthday leave
 </li>
 </ul>
</div>

PakWheels

<div>As an Lead Financial Planning &amp; Analyst, you will manage budgeting, forecasting, and financial reporting, analyze KPIs to identify trends, and collaborate with teams to improve performance. You&rsquo;ll also automate reports and dashboards using tools like Power BI or Google Data Studio.
Key Responsibilities:
<ul><li>Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with business objectives.</li>
<li>Prepare detailed management reports covering revenue, costs, margins, and profitability by business vertical.</li>
<li>Prepare variance analysis, highlighting trends, risks, and opportunities.</li>
<li>Analyse business KPIs into actionable financial insights.</li>
<li>Collaborate with business heads across verticals to drive financial discipline and performance improvement.</li>
<li>Present key financial insights and recommendations to senior management to support strategic decisions.</li>
<li>Drive automation in financial reporting and dashboarding using tools like Power BI or Google Data Studio.</li>
<li>Enhance accuracy, speed, and consistency of financial data collection and analysis.</li>
</ul>
Requirements:
<ul><li>Master&rsquo;s degree in Finance, Accounting, or related field (ACCA preferred)</li>
<li>5&ndash;6 years of relevant experience, ideally in a tech, e-commerce, or digital business environment.</li>
<li>Ability to work in a fast-paced, evolving business environment.</li>
<li>Business partnering and stakeholder management.</li>
</ul>
At PakWheels, we take pride in fostering a dynamic and innovative workplace culture that values collaboration and growth. Since 2003, PakWheels.com has transformed the automobile industry in Pakistan, helping millions of Pakistanis buy, sell, and maintain their vehicles. By joining PakWheels, you'll be part of a mission to revolutionize the automobile landscape. Our environment thrives on creativity, teamwork, and forward-thinking ideas.</div>

Lead Financial Planning & Analyst

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>
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