analyst

fp&a analyst

operations analyst

production planning associate analyst Jobs in Cairo

production planning associate analyst

pwd fc associate i

fp a analyst

PepsiCo

<div>
 
 Overview
 
 
 
 <ul>
 <li>
 Provide overall support for the management reporting for Daily, weekly and monthly analysis
 </li>
 <li>
 Create, update, prepare ongoing periodic business reports
 </li>
 <li>
 Working across multiple Finance functions to deliver diversified reports
 </li>
 <li>
 Understand key drivers of the P&amp;L
 </li>
 <li>
 Work on key plant /region to drive business and region performance
 </li>
 <li>
 Performance analysis, including explanation of variance to plan, forecast and year ago
 </li>
 <li>
 Support the annual operating plan (AOP) process
 </li>
 <li>
 Create Channel/Customer promotional analysis to support business partners
 </li>
 <li>
 Maintain complex Excel models
 </li>
 <li>
 Develop PowerPoint presentations to communicate business results and insights
 </li>
 <li>
 Manage exceptions through verbal and written interactions with key stakeholders
 </li>
 <li>
 Collaborate with functions on ad-hoc report &amp; projects
 </li>
 <li>
 Create an inclusive and collaborative environment
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 
 Existing Responsibilities (Executional Tasks)
 
 
 
 <ul>
 <li>
 Responsible for Month Closing Activities: Vol/GR Analysis &amp; Commercial Files Actualization
 </li>
 <li>
 Responsible for maintaining the RF Commercial Files: Updating Flavor Mix, Channel Mix, Adding new SKUs, etc.
 </li>
 <li>
 Preparing and Submitting Monthly Submissions: Brand NR/Brand P&amp;L/Innovations
 </li>
 <li>
 Performance Letter Commercial Input (Volume &amp; Revenue Flash)
 </li>
 <li>
 Insure timely reporting of BU DAPLR and number accuracy
 
 
 </li>
 </ul>
 
 Additional Responsibilities (Strategic Tasks)
 
 
 
 <ul>
 <li>
 Responsible for Mosaic Topline Upload (Vol, GR, D&amp;A &amp; A&amp;M)
 </li>
 <li>
 Lead Heavy Innovations Business Case Build-up
 </li>
 <li>
 Deep analysis of Topline Volume/Price/Mix
 </li>
 <li>
 MT/Ecom/AFM Business Cases Review and Validation
 </li>
 <li>
 Pack/Channel Profitability analysis
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 5+ years of experience in finance and planning
 </li>
 <li>
 Bachelor&rsquo;s/Master&rsquo;s Degree in commerce/business administration / economic with high level of Finance &amp; Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
 </li>
 <li>
 Sound knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
 </li>
 <li>
 Preferred Lean/Six Sigma Trained &amp; having Excel Expetise
 </li>
 <li>
 Strong understanding of business processes
 </li>
 <li>
 Strong technical knowledge and experience of both Management reporting and planning processes
 </li>
 </ul>
</div>

FP&A Analyst

Confidential Jobs

<div>
 
 🔍
 
 We&rsquo;re hiring: Finance Analyst
 
 
 
 
 
 
 We're looking for a
 
 Finance Analyst
 
 with strong analytical skills, business acumen, and a deep understanding of financial planning and analysis.
 
 
 This role supports end-to-end finance operations&mdash;from
 
 annual planning and budgeting
 
 to
 
 cost efficiency analysis
 
 ,
 
 working capital management
 
 , and
 
 strategic pricing
 
 . You&rsquo;ll be working closely with cross-functional teams to deliver insights that drive performance, optimize margins, and mitigate financial risks.
 
 
 
 
 
 🎯 Key Responsibilities
 
 
 ✔ Assist in building
 
 AOPs
 
 , quarterly forecasts, and operating budgets
 
 
 ✔ Conduct
 
 margin analysis
 
 ,
 
 OPEX reporting
 
 , and yield calculations
 
 
 ✔ Collaborate on
 
 cost-saving initiatives
 
 and
 
 pricing strategies
 
 
 
 ✔ Monitor
 
 working capital
 
 , inventory flows, and cash positions
 
 
 ✔ Build and maintain
 
 financial models
 
 to support decision-making
 
 
 ✔ Identify financial risks and support mitigation strategies
 
 
 ✔ Report monthly performance with accurate and timely insights
 
 
 💡 Ideal Candidate
 
 
 ✅ Mandatory ACCA certification
 
 
 ✅ Bachelor's degree in Finance/Accounting (
 
 
 ✅ Strong experience with
 
 financial modeling
 
 , Excel, and ERP systems (SAP, Oracle preferred)
 
 
 ✅ 1&ndash;3 years in FP&amp;A, cost control, or business finance&mdash;preferably in
 
 FMCG, manufacturing, or multinational environments
 
 
 
 ✅ Solid understanding of
 
 standard costing, working capital, and profitability analysis
 
 
 
 ✅ Highly
 
 analytical
 
 ,
 
 solution-oriented
 
 , and able to communicate insights effectively
 
 
 This is a
 
 hands-on, high-impact role
 
 for someone looking to deepen their experience in commercial finance while contributing to performance, pricing, and profitability decisions at a strategic level.
 
 
 
 
 
 📬 If you're ready to take on a challenge and grow within a dynamic finance environment, let&rsquo;s connect.
 
 
 #FinanceJobs #FPandA #FinancialAnalyst #BusinessFinance #HiringNow #CostAnalysis #ERP #FinancialPlanning #DataDriven #ExcelModeling #CareersInFinance #MiddleEastJobs #FinanceProfessionals
 
</div>

Financial 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

Americana Restaurants

<div>
 
 
 Who we are?
 
 
 
 Americana Restaurants is a leading restaurant operator and food &amp; beverage platform in the MENA region. With a legacy that dates back to 1964, we&rsquo;ve grown to represent and manage some of the world&rsquo;s most beloved restaurant brands&mdash;including KFC, Pizza Hut, Hardee&rsquo;s, Krispy Kreme, and many more&mdash;across over 12 countries. Our commitment to operational excellence, innovation, and customer satisfaction continues to drive our growth and success in the region.
 
 
 As we expand, we're looking for passionate professionals who thrive in fast-paced, dynamic environments. If you're driven by purpose and motivated to make an impact, we'd love to have you on our team.
 
 
 
 Role Purpose
 
 
 
 Support financial planning, reporting, and budgeting activities while providing insights that help improve business performance.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Prepare monthly financial analysis and support accurate reporting.
 </li>
 <li>
 Review P&amp;L and general ledger balances to ensure reliability of financial statements.
 </li>
 <li>
 Support monthly close activities and provide variance explanations.
 </li>
 <li>
 Lead budgeting and forecasting for cash flow, balance sheet, and operating expenses.
 </li>
 <li>
 Coordinate operating expense planning for headcount and non-headcount items.
 </li>
 <li>
 Develop reporting packages and support department heads during business reviews.
 </li>
 <li>
 Identify and execute process improvements and automation opportunities.
 </li>
 <li>
 Recommend productivity or cost-saving initiatives across operations.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or Business Administration.
 </li>
 <li>
 Professional certifications (CFA/CPA) are an advantage.
 </li>
 <li>
 
 3-5 years of experience
 
 in FP&amp;A or similar financial roles.
 </li>
 <li>
 Strong financial analysis, modeling, and communication skills.
 </li>
 </ul>
 
 
</div>

Senior Financial Planning Analyst

Confidential

<div>
 
 
 
 Brief about the role:
 
 
 
 
 
 
 
 
 The Head of Financial Planning &amp; Analysis is a senior finance leadership role responsible for driving strategic financial planning, budgeting, forecasting, performance analysis, and investment evaluation to support the organization&rsquo;s growth, profitability, capital allocation and long‑term value creation. In addition to leading the FP&amp;A function, the role is responsible for formulating and assessing investment opportunities (capital expenditure, mergers &amp; acquisitions, portfolio investments), aligning financial strategy with the Group&rsquo;s objectives, and presenting key insights and recommendations to the Group CFO and the board. The Head of Financial Planning &amp; Analysis (FP&amp;A) will report to the Group Chief Financial &amp; Investment Officer.
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 <ul>
 <li>
 
 Lead the Group&rsquo;s annual budgeting process, including developing budget templates, setting timelines, coordinating with business units, consolidating budgets, and presenting to senior leadership.
 
 </li>
 <li>
 
 Develop and manage the long‑range (3‑5 year) financial plans in alignment with the Group&rsquo;s strategy, including revenue growth, cost structures, capital expenditure, and financing assumptions.
 
 </li>
 <li>
 
 Maintain and improve rolling forecasts (quarterly or monthly as relevant) to reflect operational and strategic changes.
 
 </li>
 <li>
 
 Establish driver‑based planning models, scenario and sensitivity analyses, and &ldquo;what‑if&rdquo; planning to assess the impact of key business decisions or external factors.
 
 </li>
 <li>
 
 Oversee variance analysis (budget vs actual, forecast vs actual), identify key drivers of variance, provide insight into business performance, and recommend corrective actions.
 
 </li>
 <li>
 
 Develop, maintain and present key financial and operational performance metrics (KPIs) to the Group CFO and the board.
 
 </li>
 <li>
 
 Provide business‑partnering support: work closely with business unit leaders to interpret financial results, support decision making, and drive value creation.
 
 </li>
 <li>
 
 Lead the design and operation of management reporting, dashboards, and financial modelling to support strategic and operational decisions.
 
 </li>
 <li>
 
 Lead evaluation of investment opportunities: capital expenditures (Capex), growth projects, M&amp;A, joint ventures, portfolio investments, divestitures.
 
 </li>
 <li>
 
 Construct robust financial models to assess investment viability and risk/return trade‑offs.
 
 </li>
 <li>
 
 Construct robust Leverage buy out models.
 
 </li>
 <li>
 
 Provide recommendations to the Group CFO on capital allocation, funding strategy, and investment prioritization.
 
 </li>
 <li>
 
 Monitor and report the performance of investments post‑commitment (tracking actuals vs business case, recommending corrective action).
 
 </li>
 <li>
 
 Maintain awareness of macroeconomic, market, industry trends, regulatory environment and their implications for investment strategy.
 
 </li>
 <li>
 
 Lead and develop a high&hyphen;performing FP&amp;A &amp; Investment team.
 
 </li>
 <li>
 
 Ensure strong internal controls, data quality, rigorous modelling standards, and adherence to best‑practice financial governance.
 
 </li>
 <li>
 
 Lead the preparation of the monthly and quarterly Group Financial Performance Report for the Executive Committee and Board of Directors, ensuring alignment with strategic and financial KPIs.
 
 </li>
 <li>
 
 Design and oversee the creation of board decks, including executive summaries, financial dashboards, trend analyses, and key business insights. The decks should highlight:
 
 </li>
 <li>
 
 Actual vs Budget/Forecast performance
 
 </li>
 <li>
 
 Key financial ratios (e.g., EBITDA margin, ROIC, free cash flow).
 
 </li>
 <li>
 
 Segment-level and consolidated performance.
 
 </li>
 <li>
 
 Cash flow analysis and capital expenditure tracking.
 
 </li>
 <li>
 
 Strategic project updates and investment outcomes.
 
 </li>
 <li>
 
 Develop concise narratives and visualizations (charts, heatmaps, bridge analyses) to communicate complex financial results in an executive-friendly format.
 
 </li>
 <li>
 
 Ensure consistency, accuracy, and completeness of all financial data and commentary included in board-level reporting.
 
 </li>
 <li>
 
 Integrate financial results with operational and strategic updates, enabling board members to connect financial outcomes to business initiatives.
 
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 
 
 
 
 <ul>
 <li>
 
 Master&rsquo;s degree: MBA (from a reputable institution) &ndash; mandatory.
 
 </li>
 <li>
 
 Chartered Financial Analyst (CFA) certification is a plus.
 
 </li>
 <li>
 
 Minimum of 10-15 years of progressive experience in corporate finance, FP&amp;A, financial planning, budgeting, investment evaluation or related functions (within a medium to large corporate, preferably international or multi‑business unit environment).
 
 </li>
 <li>
 
 Demonstrated experience in leading FP&amp;A teams and/ or investment evaluation functions, ideally having managed a budget/forecasting function and capital investment portfolio.
 
 </li>
 <li>
 
 Strong analytical modelling skills (financial modelling, scenario/sensitivity analysis, driver‑based planning).
 
 </li>
 <li>
 
 Proficiency with financial planning &amp; analysis tools (Excel advanced modelling, BI tools, forecasting software) and familiarity with ERP/ financial systems.
 
 </li>
 <li>
 
 Exceptional presentation and communication skills &ndash; able to distil complex financial data into actionable insights and present to senior leadership/board.
 
 </li>
 </ul>
</div>

Director of Financial Planning and Analysis

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

Explore 1420+ Fp a analyst in Cairo this December. Find roles across top companies and apply now to boost your career.

1420 fp a analyst jobs IN Cairo

FP&A Analyst

FP&A Analyst

Financial Analyst

Financial Planning Analyst

Senior Financial Planning Analyst

Director of Financial Planning and Analysis

Finance Lead