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fp&a analyst

SuperPay by e&

<div>
 We are seeking a talented and detail-oriented Financial Planning &amp; Analysis (FP&amp;A) Analyst with a minimum of 3 years of experience to join our finance team. The ideal candidate will play a crucial
 
 
 role in supporting the financial planning and decision-making processes, providing valuable insights to drive business performance.
 
 
 
 Key Responsibilities
 
 
 
 1- Conduct in-depth financial analysis to support strategic decision-making.
 
 
 2- Prepare and present insightful financial reports to management, highlighting key trends, risks, and opportunities.
 
 
 3- Develop and maintain financial models to facilitate reporting and analysis.
 
 
 4- Generate regular management reports and dashboards to communicate financial performance metrics.
 
 
 5- Analyze costs and expenses to identify areas of improvement and efficiency.
 
 
 6- Work closely with operational teams to develop cost-saving initiatives.
 
 
 7- Build and update financial models to assess the impact of various scenarios on business performance.
 
 
 8- Provide support for long-term financial planning and strategic initiatives.
 
 
 9- Undertake special projects and ad-hoc analysis as required by senior management.
 
 
 10- Assist in evaluating the financial implications of potential business decisions.
 
 
 11- Collaborate with business units to develop comprehensive business cases for proposed initiatives, investments, and projects.
 
 
 12- Evaluate financial feasibility, return on investment (ROI), and potential risks associated with
 
 
 proposed business opportunities.
 
 
 13- Provide financial insights and support to senior management during decision-making processes.
 
 
 14- Offer recommendations based on financial analysis to guide strategic and tactical decisions.
 
 
 
 Job Qualifications
 
 
 
 <ul>
 <li>
 Master&rsquo;s degree in Finance, Accounting, or a related field.
 </li>
 <li>
 Minimum of 3 years of experience in Financial Planning &amp; Analysis.
 </li>
 <li>
 Strong proficiency in financial modeling and data analysis tools.
 </li>
 <li>
 Excellent communication skills with the ability to convey complex financial concepts to non-financial stakeholders.
 </li>
 </ul>
</div>

Financial Planning & Analysis (FP&A) Analyst

Magnet

<div>
 
 
 We are currently hiring on behalf of a well-established Consumer Finance Services organization with operations in Egypt and across the GCC region.
 
 
 
 
 
 
 
 Job Overview:
 
 
 
 The
 
 Financial Planning &amp; Analysis (FP&amp;A) Specialist
 
 plays a critical role in supporting the company&rsquo;s financial health and strategic growth. This position is responsible for preparing budgets and forecasts, analyzing financial performance, and providing insights that guide key business decisions. By building financial models, conducting variance analyses, and delivering management reports, the FP&amp;A Analyst acts as a trusted partner to senior leadership and business units.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
 </li>
 <li>
 Conduct variance analysis of actual performance versus budget/forecast, delivering actionable insights.
 </li>
 <li>
 Build and maintain financial models to evaluate profitability, cash flow, and performance.
 </li>
 <li>
 Prepare management reports, dashboards, and KPIs for senior leadership.
 </li>
 <li>
 Partner with business units to analyze revenue drivers, costs, and profitability by segment.
 </li>
 <li>
 Conduct scenario and sensitivity analyses for new initiatives and investments.
 </li>
 <li>
 Assist in preparing investor presentations, board reports, and management packs.
 </li>
 <li>
 Support implementation and enhancement of FP&amp;A systems and automation tools.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.
 </li>
 <li>
 2&ndash;4 years of experience in FP&amp;A financial analysis.
 </li>
 <li>
 Experience in banking and/or consumer finance is a must.
 </li>
 <li>
 Strong financial modeling, analytical, and problem-solving skills.
 </li>
 <li>
 Proficiency in Excel and financial reporting tools (experience with FP&amp;A systems a plus).
 </li>
 <li>
 Strong communication and presentation abilities.
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Specialist (FP&A Specialist)

Lafarge Egypt

<div>
 
 
 
 WHO IS LAFARGE?
 
 
 
 
 As a member of Holcim Group, a global leader in innovative and sustainable building solutions, Lafarge is enabling greener cities, smarter infrastructure, and improved living standards all over Egypt. With sustainability at the core of our strategy, we are becoming a net-zero company, thriving with our people and communities. Lafarge Egypt launched one of the largest cement plants in the MENA region which is located in Ain Al-Sokhna, with a plant capacity of 9.5 MT and 5 state-of-the-art production lines. Through its established business operations in Cement, Ready-Mix concrete, Lafarge Egypt has demonstrated its commitment to the provision of sustainable building materials. Lafarge Egypt continuously seeks to meet the needs of a wide range of customers including but not limited to individual homebuilders, large construction companies, architects, or local artisans, powered by 1500 passionate employees.
 
 
 
 
 
 
 
 Overview
 
 
 
 <ul>
 <li>
 The Financial Planning Analyst supports the FP&amp;A department in providing comprehensive financial analysis, forecasting, budgeting, and reporting. This role focuses on the technical aspects of financial planning, ensuring data accuracy, conducting detailed analyses, and supporting the implementation of financial strategies. The Financial Planning Analyst plays a critical role in assisting with month-end closing, forecasting, cash flow management, and benchmarking activities.
 </li>
 </ul>
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 
 1-Health &amp; Safety:
 
 
 
 <ul>
 <li>
 Comply with Health &amp; Safety Rules and Regulations as per Lafarge H&amp;S Standards
 </li>
 </ul>
 
 
 
 2-Functional:
 
 
 
 
 
 Month-End Closing:
 
 
 <ul>
 <li>
 Assist in reviewing actual financial results and ensuring accuracy and competences of financial records.
 </li>
 <li>
 Create and review accruals and provisions where necessary, ensuring proper accounting treatment.
 </li>
 <li>
 Prepare variance analysis comparing actuals results versus forecasts, budget &amp; prior periods to identify key drivers and trends
 </li>
 <li>
 Support the approval process for invoices and purchase requisitions, ensuring correct accounting allocation and alignment with forecasts and budgets
 </li>
 <li>
 Conduct quarterly sales incentive performance calculation based on targets approved by senior management
 </li>
 </ul>
 
 
 RMX Credit &amp; Cost Controlling:
 
 
 <ul>
 <li>
 Prepare credit assessments for new customers, thoroughly identifying and evaluating financial risks to support business decisions.
 </li>
 <li>
 Perform detailed variance analysis, comparing actual financial results against standard costs. Identify key trends, potential risks, and opportunities to optimize cost control across operations.
 </li>
 <li>
 Track and analyze maintenance expenditures RMX batch plants and the company's fleet, identifying areas for efficiency improvements and cost reduction.
 </li>
 <li>
 Monitor and analyze SG&amp;A costs, ensuring accurate allocation and identifying opportunities for efficiency and control.
 </li>
 </ul>
 
 
 Country People Costs:
 
 
 <ul>
 <li>
 Track direct and subcontracted people cost regarding the cost centers, headcount.
 </li>
 <li>
 Monitor actual people cost against forecast, budget &amp; prior year.
 </li>
 <li>
 Provide the proper and accurate allocation of new hires as per company reporting standards.
 </li>
 </ul>
 
 
 Financial Planning and Analysis:
 
 
 <ul>
 <li>
 Assist in the preparation monthly forecast, annual budget and consolidation of financial statements for medium-term planning.
 </li>
 <li>
 Support the FP&amp;A team in developing business review, financial models and strategy presentations and presenting KPIs and financial insights to senior management.
 </li>
 <li>
 Monitor RMX business performance daily, analyzing Profit &amp; Loss (P&amp;L) statements for each site to ensure immediate insights into operational efficiency.
 </li>
 <li>
 Conduct detailed profitability analyses by RMX site, customer, and material to identify opportunities for margin optimization and support strategic pricing decisions.
 </li>
 <li>
 Assist in implementation new RMX batch plants Feasibility Studies &amp; evaluate the financial profitability providing recommendations to senior management regarding potential opportunities and risks.
 </li>
 </ul>
 
 
 Financial Benchmarking:
 
 
 <ul>
 <li>
 Contribute to the benchmarking analysis against other listed players in the market to assess financial performance by analyzing differences in financial performance, including cost structures, and efficiency.
 </li>
 </ul>
 
 
 Data Management and Systems:
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date financial data and records in financial systems.
 </li>
 <li>
 Assist in the implementation and enhancement of financial software and ERP systems to improve data accuracy and reporting.
 </li>
 <li>
 Develop and maintain financial models and tools to support analysis and decision-making.
 </li>
 </ul>
 
 
 Compliance and Reporting:
 
 
 <ul>
 <li>
 Ensure compliance with company policies, financial regulations, and internal controls.
 </li>
 <li>
 Support internal and external audits by providing necessary documentation and explanations.
 </li>
 </ul>
 
 
 HARP Compliance:
 
 
 <ul>
 <li>
 Using actions in place to move the company to align with group rules (HARP). This includes costs allocation; cost centers details, allocation of costs in variable and fixed breakdowns, headcounts definition, etc&hellip;
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 Education:
 
 Bachelor's degree in Finance, Accounting, or a related field; CPA or CMA certification is a plus.
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Budgeting, Forecasting, Controlling and SAP
 </li>
 <li>
 Financial Modeling
 </li>
 <li>
 Advanced Excel
 </li>
 <li>
 Variance Analysis
 </li>
 <li>
 Scenario Planning &amp; Sensitivity Analysis
 </li>
 </ul>
 
 
 Soft Skills
 
 
 <ul>
 <li>
 Excellent interpersonal and communication skills.
 </li>
 <li>
 Highest Level of analytical skills.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 </ul>
 
 
 Experience:
 
 1-3 years in FP&amp;A and Controlling roles
 
 
 
 
 
 
 
 WHO ARE LAFARGE PEOPLE?
 
 
 
 
 Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.
 
 
 
 
 
 
 
 YOUR LAFARGE EXPERIENCE
 
 
 
 
 At Lafarge, there is endless opportunity for you to play your part. Whether you&rsquo;re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you&rsquo;ll have the chance to embrace the passion we share for our planet. You&rsquo;ll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it&rsquo;s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.
 
</div>

Financial Planning Analyst

Al-Mansour Automotive

<div>
 
 
 Job Role:
 
 
 
 
 
 <ul>
 <li>
 Prepare the monthly management reporting including in-house financials, and performance reporting for different BUs and perform variance analysis with understanding and highlighting key insights.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Conduct timely &amp; accurate profitability reporting for product lines, understanding the key drivers and recommending revenue enhancement actions or cost savings initiatives to support the decision-making.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Develop dashboards and visualizations to effectively communicate financial performance and metrics using different tools (Excel, PowerPoint, Power BI).
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Assist in the development of annual budgets and rolling forecasts, ensuring the accuracy and completeness of the financial data received from the different business units including accounting team.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Assist in the long-term planning efforts and strategic initiatives by providing financial modeling, scenario analysis, and informative analysis to the leadership.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or finance, FMVA, or equivalent modeling certification is a plus.
 </li>
 <li>
 Minimum of 2 years of experience in accounting/finance /FP&amp;A.
 </li>
 <li>
 Verbal &amp; written communication skills, high eagerness to learn, skillful in logical and analytical thinking, team player with a collaborative attitude, strong attention to detail with ability to work under pressure.
 </li>
 </ul>
</div>

Budgeting & Reporting Analyst

Breadfast

<div>
 
 
 Role Objectives
 
 :
 
 
 Management and reporting of financial data at Breadfast. Preparing financial statements, examining and analyzing Breadfast&rsquo;s assigned district&rsquo;s accounts and ensuring compliance with the standard accounting procedures.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 <ul>
 <li>
 Managing the district&rsquo;s capital account entries by compiling and analyzing account information
 </li>
 <li>
 Maintaining accurate financial records.
 </li>
 <li>
 Creating periodic reports, such as balance sheets, profit &amp; loss statements, etc.
 </li>
 <li>
 Support month-end and year-end closing process
 </li>
 <li>
 Analyze financial information and summarize financial status of each district.
 </li>
 <li>
 Handle monthly and sudden physical count.
 </li>
 <li>
 Track fixed assets movements and controls between FP&rsquo;s.
 </li>
 <li>
 Handle suppliers&rsquo; invoices that are handed inside the FP.
 </li>
 <li>
 Compiling, analyzing, and reporting financial data
 </li>
 <li>
 Generating financial reports that display the district&rsquo;s profits, equity and cash flow.
 </li>
 </ul>
 
 
 
 
 
 REQUIRED EDUCATION, KNOWLEDGE, AND SKILLS:
 
 
 <ul>
 <li>
 Minimum 4 years of experience
 </li>
 <li>
 Good command of English
 </li>
 <li>
 Excellent MS excel skills
 </li>
 <li>
 Preferably an Odoo User
 </li>
 <li>
 Ability to work under pressure
 </li>
 </ul>
 
 
 
</div>

Dark Store Accountant

Amazon

<div>
 
 Description
 
 
 
 The CS Data Analyst will support the rapid growth of Customer Service Org by developing business metrics, mining data to uncover consumer insights and business opportunity, and also partnering with internal stakeholders to drive the business. This role requires an individual with excellent understanding of SQL and query development, good business acumen and the ability to work with multiple teams and stakeholders. Successful candidate will be a self-starter comfortable with ambiguity, will have strong attention to detail, and will be comfortable working in fast-paced and dynamic environment.
 
 
 Additional locations include: Amman-Jordan
 
 
 Key job responsibilities
 
 
 <ul>
 <li>
 Understanding data and using automated, tools to extract data from databases.
 </li>
 <li>
 Designing of queries and generation of reports, dashboards and maintenance of data integrity.
 </li>
 <li>
 Plan and execute multiple projects, collaborating cross functionally/geographically.
 </li>
 <li>
 Complete ad hoc data retrieval and analysis using relational databases, Excel and other data management systems to fetch raw data and analyze it to prepare insightful reports.
 </li>
 <li>
 Deep dive into the data to capture defects and surface improvement opportunities using visualization, charts and graphs.
 </li>
 <li>
 Support CS Operations during large scale feature, product and business launches.
 </li>
 <li>
 Data collection and entry as needed. Data mining and problem solving.
 </li>
 <li>
 Timely communication with team and Stakeholders on progress updates.
 
 
 </li>
 </ul>
 
 About The Team
 
 
 
 Amazon's mission is to be Earth's most customer-centric company. We work towards a single goal: which is to ensure the best experience for our customers. To achieve this, Amazon Middle East Customer Service (CS) is looking for a Data Analyst who analyzes Customer Service (CS) operational data to identify trends and deliver actionable insights. This role creates performance reports, identifies customer pain points through data analysis, and recommends solutions to improve customer experience. The analyst works closely with CS teams to implement data-driven improvements.
 
 
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Strong mathematical skills to help collect, measure, organize and analyze data.
 </li>
 <li>
 Strong Analytical and logical thinking to decode issues with data.
 </li>
 <li>
 Experience defining requirements and using data and metrics to generate business insights.
 </li>
 <li>
 Technical skills &ndash; Advanced proficiency in SQL/ETL, Microsoft Excel, and statistical analysis tools and techniques.
 </li>
 <li>
 Experience with data visualization using QuickSight, Tableau, or similar tools.
 </li>
 <li>
 Strong Analytical skills &ndash; has ability to start from ambiguous problem statements, identify and access relevant data, make appropriate assumptions, perform insightful analysis and draw conclusion relevant to the business problem.
 </li>
 <li>
 Ability to present information professionally &amp; concisely with supporting data.
 </li>
 <li>
 Ability to work effectively &amp; independently in a fast-paced environment with tight deadlines.
 </li>
 <li>
 Excellent verbal and written communications skills are a must, as well as the ability to work effectively with multiple teams and stakeholders.
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Engineering, Mathematics, Statistics or similar quantitative discipline
 </li>
 <li>
 2-3 years in relevant experience as Business Analyst or equivalent
 </li>
 <li>
 Background in e-commerce, retail, telecommunications, customer operations
 </li>
 <li>
 Awareness and experience of automating workflows and mechanisms
 </li>
 <li>
 SQL and analytical tools and techniques
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - Souq.com for E-Commerce LLC
 
 
 Job ID: A2917414
</div>

CS Data Analyst, Customer Service

Homzmart

<div>
 
 Company Description
 
 
 
 
 Homzmart
 
 is an end to end community that connects home professionals with homeowners who can browse home designs, furniture, accessories and products and also can find reviews, referring professionals, take advice from professionals and read articles about home improvement.
 
 
 
 Job Description
 
 
 
 We&rsquo;re looking for a highly analytical and detail-oriented Data Analyst to join our team. In this role, you&rsquo;ll be responsible for tracking and reporting KPIs, building dashboards, and supporting data-driven decisions across the business. You&rsquo;ll work closely with stakeholders to understand business requirements and translate them into actionable insights.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Develop, maintain, and automate reports to monitor performance across departments.
 </li>
 <li>
 Track key business metrics and KPIs, ensuring accuracy and consistency.
 </li>
 <li>
 Translate complex data into clear, actionable insights through dashboards and visualizations.
 </li>
 <li>
 Collaborate with cross-functional teams to gather requirements and define data needs.
 </li>
 <li>
 Perform data cleaning, validation, and analysis using statistical methods.
 </li>
 <li>
 Support ad hoc analysis and business cases as needed.
 
 
 </li>
 </ul>
 Qualifications
 
 
 <ul>
 <li>
 Proven experience as a Data Analyst or similar role.
 </li>
 <li>
 Strong skills in Excel, data visualization (e.g., Power BI, Tableau, or similar).
 </li>
 <li>
 Experience working with large datasets, data cleaning, and preparation.
 </li>
 <li>
 Solid understanding of analytics, statistics, and performance tracking.
 </li>
 <li>
 Excellent stakeholder management and communication skills.
 </li>
 <li>
 Experience with Python or other analytical tools is a strong plus.
 </li>
 <li>
 Experience in e-commerce or supply chain, or fast-paced, data-driven environments.
 </li>
 <li>
 Knowledge of A/B testing, forecasting, or predictive analytics.
 </li>
 </ul>
</div>

Data Analyst - Supply Chain

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