statistical financial analyst

MENA Consultant

<div>Location: Mecca, KSA. 
Years of Experience: 3+ years of relevant experience. 
Project Duration: 8 months. 
Working Arrangement: on-site. 
Language Requirements: Fluency in Arabic &amp; English (written and spoken). 
Starting Date: as soon as possible. 
We are seeking a Statistical Analyst to support a public-sector client on an 8-month engagement. The role focuses on applying statistical methods and data science techniques to analyze datasets, generate insights, and support evidence-based decision-making for government programs and initiatives.<h3 class="jobSectionHeader">
Key Requirements</h3><ul><li>
Minimum 3 years of experience in statistical analysis and data science</li><li>
Proven experience working with the public sector and government entities in Saudi Arabia</li></ul><h3 class="jobSectionHeader">
Other Qualifications</h3><ul><li>
Bachelor&rsquo;s degree in Statistics, Data Science, Mathematics, Economics, Engineering, or a related field</li><li>
Strong analytical, problem-solving, and critical thinking skills</li><li>
Ability to communicate statistical findings clearly to non-technical stakeholders</li><li>
Strong documentation and reporting skills</li></ul><h3 class="jobSectionHeader">
Key Responsibilities</h3><ul><li>
Perform statistical analysis and data modeling to support government initiatives</li><li>
Collect, clean, validate, and analyze structured and unstructured datasets</li><li>
Develop indicators, metrics, and dashboards based on statistical findings</li><li>
Prepare analytical reports, briefs, and presentations for decision-makers</li><li>
Support policy, planning, and performance evaluation through evidence-based insights</li><li>
Collaborate with client teams to define data requirements and analytical approaches</li><li>
Ensure data accuracy, consistency, and compliance with relevant standards</li><li>
Contribute to knowledge transfer and capability building within the client team</li></ul>
If you would like to know more about the Global Consulting Bootcamp Visit: https://caseinpointco.com/global-consultant-bootcamp/ 
If you would like to know more about the MC Club Visit: https://menaconsultant.com/mc-club/</div>

Statistical Analyst - 8-Month Engagement

Blue Cross and Blue Shield of Kansas

<div>
 This job was posted by https://www.kansasworks.com : For more
 
 
 information, please see: https://www.kansasworks.com/jobs/13540868 Blue
 
 
 Cross and Blue Shield of Kansas is looking to add to our FP&amp;A team and
 
 
 has a new opportunity for Corporate Financial Analyst. This position
 
 
 supports monthly, quarterly, and ad hoc reporting for internal and
 
 
 external stakeholders. Key responsibilities include preparing annual
 
 
 budgets and monthly forecasts, developing and reporting on operational
 
 
 and financial performance metrics, communicating financial results to
 
 
 finance leadership, divisional leaders and key stakeholders. This
 
 
 position collaborates with Finance Functions (Actuarial, Risk
 
 
 Adjustment, Accounting, Risk Management, etc.) to support financial
 
 
 analysis and insight generation for subsidiary executives.
 
 
 This position requires evaluating complex financial performance,
 
 
 conducting advanced forecasts, and delivering strategic insights to
 
 
 support executive decision-making. This position plays a critical role
 
 
 in providing strategic financial guidance and analysis to support data
 
 
 driven decisions at the Line of Business and/or Subsidiary levels.
 
 
 \"This position is eligible to work hybrid or onsite in accordance with
 
 
 our Telecommuting Policy. Applicants must reside in Kansas or Missouri
 
 
 or be willing to relocate as a condition of employment.\"
 
 
 <ul>
 <li>
 Are you ready to make a difference? Choose to work for one of the most
 
 
 </li>
 </ul>
 trusted companies in Kansas.**
 
 
 <ul>
 <li>
 Why Join Us?**
 </li>
 <li>
 **Family** **Comes First**: Total rewards package that promotes the
 
 
 </li>
 </ul>
 idea of family first for all employees.
 
 
 <ul>
 <li>
 **Professional Growth Opportunities:** Advance your career with
 
 
 </li>
 </ul>
 ongoing training and development programs.
 
 
 <ul>
 <li>
 **Dynamic Work Environment:** Collaborate with a team of passionate
 
 
 </li>
 </ul>
 and driven individuals.
 
 
 <ul>
 <li>
 **Stability:** 80 years of commitment, compassion and community
 
 
 </li>
 </ul>
 **Compensation**
 
 
 <ul>
 <li>
 These positions can be hired at either Corporate Financial Analyst II
 
 
 </li>
 </ul>
 or III, based on education, skills and experience.**
 
 
 **Corporate Financial Analyst II**
 
 
 **\$73,920 - \$92,400**
 
 
 **Exempt Grade 15**
 
 
 **Corporate Financial Analyst III**
 
 
 **\$85,600 - \$107,000**
 
 
 **Exempt Grade 16**
 
 
 <ul>
 <li>
 Blue Cross and Blue Shield of Kansas offers excellent competitive
 
 
 </li>
 </ul>
 compensation with the goal of retaining and growing talented team
 
 
 members. The compensation range for this role is a good faith
 
 
 estimate, it is estimated based on what a successful candidate might
 
 
 be paid. All offers presented to candidates are carefully reviewed
 
 
 to ensure fair, equitable pay by offering competitive wages that
 
 
 align with the individual\'s skills, education, experience, and
 
 
 training. The range may vary above or below the stated amounts.
 
 
 **What you\'ll do**
 
 
 <ul>
 <li>
 Assist in the development of annual budgets, quarterly forecasts,
 
 
 </li>
 </ul>
 and board exhibits.
 
 
 <ul>
 <li>
 Perform analysis of financial data and develop comprehensive
 
 
 </li>
 </ul>
 financial models to provide strategic insights and support
 
 
 high-level business decisions.
 
 
 <ul>
 <li>
 Prepare and present detailed monthly, quarterly, and annual
 
 
 </li>
 </ul>
 financial reports, including in-depth variance analysis and key
 
 
 performance indicators.
 
 
 <ul>
 <li>
 Monitor and track financial performance against established
 
 
 </li>
 </ul>
 corporate targets and budgets, identifying and addressing any
 
 
 discrepancies.
 
 
 <ul>
 <li>
 Conduct in-depth analyses of financial data (grow and utilize data
 
 
 </li>
 </ul>
 science capabilities) to highlight trends, risks, leading
 
 
 indicators, business statistics, and opportunities for improvement.
 
 
 <ul>
 <li>
 Utilize scalable analytical models that produce fact-based data
 
 
 </li>
 </ul>
 analysis and insights to support business, investment, and cash
 
 
 planning decisions.
 
 
 <ul>
 <li>
 Assist in the development of business cases and recommendations on
 
 
 </li>
 </ul>
 financial strategies focused on business growth/market presence and
 
 
 margin improvement such as M&amp;A support, product launches, market
 
 
 ntry, and process improvement efforts.
 
 
 <ul>
 <li>
 Support long-term strategic planning initiatives by providing
 
 
 </li>
 </ul>
 financial insights and recommendations.
 
 
 <ul>
 <li>
 Collaborate with cross-functional teams to gather and analyze
 
 
 </li>
 </ul>
 critical financial information, ensuring alignment with overall
 
 
 business objectives.
 
 
 <ul>
 <li>
 Support the coordination and consolidation of functional expense and
 
 
 </li>
 </ul>
 revenue forecasts, incorporating an understanding of actuarial
 
 
 concepts for premium and claims projections, while enhancing
 
 
 visibility and accuracy across the organization.
 
 
 <ul>
 <li>
 Prepare high-level financial presentations for senior management,
 
 
 </li>
 </ul>
 stakeholders, and board of directors.
 
 
 <ul>
 <li>
 Ensure compliance with financial regulations and company policies,
 
 
 </li>
 </ul>
 advising on best practices.
 
 
 <ul>
 <li>
 Conduct ad hoc financial analyses and coordinate special projects as
 
 
 </li>
 </ul>
 required.
 
 
 <ul>
 <li>
 Stay current with industry trends, emerging financial practices, and
 
 
 </li>
 </ul>
 regulatory changes.
 
 
 **What you need**
 
 
 Bachelor\'s degree in Finance, Accounting, Economics, or a related field
 
 
 
 Required
 
 
 
 <ul>
 <li>
 Corporate Financial Analyst II -** Minimum of 2 years of relevant
 
 
 </li>
 </ul>
 experience in financial analysis or a related field,
</div>

Corporate Financial Analyst II or III

Zones IT Solutions

<div>
 
 Description
 
 
 
 Company Overview:
 
 
 When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s only one: Zones &ndash; First Choice for IT.TM
 
 
 Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
 
 
 
 Position Overview
 
 
 
 We are seeking a highly skilled Analyst, Financial Planning &amp; Analysis to join our dynamic team at Zones. In this role, you will play a pivotal role in building out our financial partnerships across the business and support our various FP&amp;A priorities. This role will involve close interactions with multiple functional areas including but not limited to sales, operations, marketing, legal and senior leadership teams to drive business growth and provide timely reporting for data-driven decision making. Your expertise will play a crucial role in creating value and positioning our company as a leader in the IT solutions market.
 
 
 What you&rsquo;ll do as an Analyst, Financial Planning &amp; Analysis:
 
 
 Employees employed in the role of Analyst, Financial Planning &amp; Analysis shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
 
 
 The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
 
 
 <ul>
 <li>
 Preparing financial models and data mining tools for variance analysis
 </li>
 <li>
 Work closely with the business units and Accounting team to develop consolidation-level PnL reporting
 </li>
 <li>
 Perform variance analysis on actuals to forecast and provide actionable insights to the business based on variance analysis
 </li>
 <li>
 Assist financial reporting team during month-end close for accuracy and completeness of information
 </li>
 <li>
 Preparing financial models and data mining tools for variance analysis
 </li>
 <li>
 Prepare external board materials and other deliverables
 </li>
 <li>
 Provide assistance on ad-hoc projects
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 What will you bring to the team:
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills with superior attention to detail; expertise with Excel and ability to use complex formulas and large data sets, VBA knowledge would be considered an asset
 </li>
 <li>
 Excellent interpersonal skills and willingness to work in collaboration with cross-functional teams, including sales, operations, marketing, legal and senior leadership teams
 </li>
 <li>
 Ability to work in a fast-paced, dynamic environment with competing priorities and deadlines
 </li>
 <li>
 Passion for solving challenging and impactful problems with ability to get into the weeds and understand the drivers of the business
 </li>
 <li>
 Strong financial acumen with the ability to develop financial models, forecasts, and trend analyses
 </li>
 <li>
 Exceptional analytical skills with experience in data-driven decision-making and competitive intelligence
 </li>
 <li>
 Prior experience working with Workday Adaptive financial planning is preferred
 </li>
 <li>
 Prior background and experience performing financial analyses for M&amp;A related projects is also preferred
 
 
 </li>
 </ul>
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Economics, or related field OR 2+ years of experience in FP&amp;A, or a similar role, preferably in an IT solutions or technology-focused environment
 
 
 </li>
 </ul>
 Zones offers a comprehensive Benefits package
 
 
 At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
 
 
 We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provide a dynamic and collaborative environment to help you grow your career.
 
 
 All qualified applicants will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
 
 
</div>

Analyst, Financial Planning & Analysis

Zones

<div>Description 
 
 
Company Overview: 
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s only one: Zones &ndash; First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
Position Overview: 
We are seeking a highly skilled Analyst, Financial Planning &amp; Analysis to join our dynamic team at Zones. In this role, you will play a pivotal role in building out our financial partnerships across the business and support our various FP&amp;A priorities. This role will involve close interactions with multiple functional areas including but not limited to sales, operations, marketing, legal and senior leadership teams to drive business growth and provide timely reporting for data-driven decision making. Your expertise will play a crucial role in creating value and positioning our company as a leader in the IT solutions market. 
What you&rsquo;ll do as an Analyst, Financial Planning &amp; Analysis: 
Employees employed in the role of Analyst, Financial Planning &amp; Analysis shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.<ul><li>
Preparing financial models and data mining tools for variance analysis</li><li>
Work closely with the business units and Accounting team to develop consolidation-level PnL reporting
</li><li>Perform variance analysis on actuals to forecast and provide actionable insights to the business based on variance analysis</li><li>
Assist financial reporting team during month-end close for accuracy and completeness of information</li><li>
Preparing financial models and data mining tools for variance analysis</li><li>
Prepare external board materials and other deliverables</li><li>
Provide assistance on ad-hoc projects</li></ul> 
What will you bring to the team:
Requirements:<ul><li>
Strong analytical and problem-solving skills with superior attention to detail; expertise with Excel and ability to use complex formulas and large data sets, VBA knowledge would be considered an asset</li><li>
Excellent interpersonal skills and willingness to work in collaboration with cross-functional teams, including sales, operations, marketing, legal and senior leadership teams</li><li>
Ability to work in a fast-paced, dynamic environment with competing priorities and deadlines</li><li>
Passion for solving challenging and impactful problems with ability to get into the weeds and understand the drivers of the business</li><li>
Strong financial acumen with the ability to develop financial models, forecasts, and trend analyses</li><li>
Exceptional analytical skills with experience in data-driven decision-making and competitive intelligence</li><li>
Prior experience working with Workday Adaptive financial planning is preferred</li><li>
Prior background and experience performing financial analyses for M&amp;A related projects is also preferred</li></ul>
Education<ul><li>
Bachelor&rsquo;s degree in Finance, Economics, or related field OR 2+ years of experience in FP&amp;A, or a similar role, preferably in an IT solutions or technology-focused environment</li></ul>
Zones offers a comprehensive Benefits package
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provide a dynamic and collaborative environment to help you grow your career.
All qualified applicants will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
#LI-SY1</div>

VF Corporation

<div>What will you do?
A day in the life of a Global Financial Analyst at Altra looks a little like this.
The Financial Analyst, Global Altra will report to the Director of FP&amp;A, Global Altra. The Financial Analyst will have the primary responsibility of preparing business performance analysis, reporting, and forecasting to support Global Finance.
As background, the global Altra Financial Planning &amp; Analysis team serves as the critical partner for the brand&rsquo;s global leadership team. The team is responsible for creating and analyzing all short-term and long-term strategic planning, financial, and operational aspects of the brand&rsquo;s global business. The Analyst will partner with the Director to play a critical role in the financial planning process of the strategic future year plans, model new growth vectors and opportunities for continuous improvement, and collaborate with cross-functional teams to monitor progress against these growth initiatives. This will include financial checkpoints throughout the product creation process with a key focus on margin expansion, product KPI&rsquo;s, and financial gaps versus the strategic outlook. The Analyst will work closely and collaboratively with global Altra leaders, global Sales, Marketing, Product, Operations, Strategy, Supply Chain and regional finance teams.
In order to succeed, the Analyst will leverage leadership and communication skills, advanced knowledge of financial systems and excellent attention to details.
Let&rsquo;s break down that day-in-the-life a bit more.<ul><li>
Develop an understanding of Altra global business and provide financial and decision-support analytics to the global leadership team to support key business initiatives and decisions.</li><li>
Alongside the Director, support the 5-Yr rolling financial plan (LRP) partnering with the global Strategy, global Marketing, Product, Operations, Supply Chain and regional finance teams. Understand the brand strategy and support in drawing conclusions through financial analysis.</li><li>
Support in the preparation of presentations for executive leadership teams, quarterly financial review, and ad hoc requests and analysis through earnings and monthly/quarterly meeting cadence.</li><li>
Support financial modeling and draw financial insights on product margin, including developing an understanding of the global pricing architecture and global cost framework.</li><li>
Support the monthly forecast, reporting and analysis, the annual operating plan, and the strategic plan processes.</li><li>
Track and analyze actuals vs budget/forecast for the global SG&amp;A budgets</li><li>
Support global Go-to-Market (GTM) process and global leadership team in identifying gaps versus the 5-Yr assumptions and updating rolling models based on adjustments to growth initiatives and assortment.</li><li>
Create and maintain standardized tools that enable the team to execute the consolidation of the brand&rsquo;s global financials. This will include aggregating commentary on key financial variances with a focus on consumer/marketing, product, and marketplace.</li><li>
Partner with the global functions to ensure adherence to operating budgets and achieve annual SG&amp;A savings goals to fuel further brand investment.</li><li>
Monitor global brand costs and support the monthly close and reporting for the global cost centers by maintaining ownership of the monthly forecast and the annual plan process for these areas with a strong attention to detail.</li><li>
Support the consolidation of product-level revenue reporting, supporting global Altra leaders and various GTM, GSM, and other commercial planning processes.</li><li>
Support business partners with key strategic initiatives and ad hoc requests through data gathering, analytics and by being a critical team member in pulling together business cases for review by Senior Management.</li><li>
Analyze short-term (actual and forecast) and long-term (annual plan and strategic plan) business trends in various channels utilizing KPIs from multiple sources across the business.</li><li>
Drive enhancements in financial reporting and analysis as well as requisite system requirements.</li><li>
Provide ad-hoc analytical support, including reports, presentations and special projects as needed.</li></ul>
What do you need to succeed?
We all have unique skills that we bring to work and celebrate every day. For this role, there are foundation skills you&rsquo;ll need to succeed and excel. Additionally, while formal education in a related field is great to have, we are most interested in your 0-2 years of experience and professional achievements.
The foundation skills you will need in this position are:<ul><li>
Degree in Finance, Accounting or Economics. MBA, CFA or CPA is a plus but not required.</li><li>
Strong financial background; exceptional analytical and modelling skills.</li><li>
0 to 2 years of experience in the FP&amp;A function at a multinational company, preferably in consumer-related or retail industries. Target industry experience does not need to be limited to apparel retailers.</li><li>
Must be able to function in a fast-paced environment with evolving business needs strategic thinking and problem-solving skills</li><li>
Location requirement: hybrid role, 3 days in office.</li></ul>
There are also a few skills that are not required but preferred.<ul><li>
Project management skills: efficiency, organization and collaboration, able to keep track of multiple streams of work.</li><li>
Ability to handle multiple tasks in a dynamic environment and to be a team player</li><li>
Highly organized, detailed-oriented and achievement-oriented, with exceptional analytical skills</li><li>
Business acumen: understanding of the product lifecycle and ability to think creatively, with high foresight and holistic strategic mindset</li><li>
Strong analytical ability and critical thinking skills that would enable thoughtful analysis and interpretation of financial results and identification of key business issues underlying the numbers.</li><li>
Strong interpersonal skills as well as ability to collaborate as a cross-functional team player.</li><li>
Ability to partner across functions and drive process improvements and business results.</li><li>
Knowledge and experience in financial concepts, budgeting, and forecasting with strong financial modelling skills.</li><li>
Experience with ERP systems and financial reporting tools.</li><li>
Proficient in Excel; advanced PowerPoint, data management and reporting skills.</li><li>
Strong appreciation for culture in a values-driven business.</li><li>
Ability to effectively present findings to management in a clear and concise manner.</li><li>
Excellent verbal and written communication skills, including ability to communicate complex ideas in a simple way.</li></ul>
Now WE have a question for YOU.
Are you in?
#LI-JB1
Hiring Range:
$60,480.00 USD - $75,600.00 USD annually
Incentive Potential: This position is eligible for additional compensation awards that may include an annual incentive plan, sales incentive, or commission potential. Specific details of the additional compensation eligibility for this position will be provided during the recruiting and interview process.
Benefits at VF Corporation: You can review a general overview of each benefit program offered, including this year's medical plan rates on www.MyVFbenefits.com and by clicking Looking to Join VF? Detailed information on your benefits will be provided during the hiring process.
Please note, our hiring ranges are determined and built from market pay data. In determining the specific compensation for this position, we comply with all local, state, and federal laws.
At VF, we value a diverse, inclusive workforce and we provide equal employment opportunity for all applicants and employees. All qualified applicants for employment will be considered without regard to an individual&rsquo;s race, color, sex, gender identity, gender expression, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, domestic partner status, sexual orientation, genetic information, military or veteran status, or any other basis protected by federal, state or local laws. If you require accommodations during the application process, please contact us at peopleservices@vfc.com. VF will provide reasonable accommodations for qualified individuals to the extent required by applicable law.
Pursuant to all applicable local Fair Chance Ordinance requirements, including but not limited to the San Francisco Fair Chance Ordinance, VF will consider for employment qualified applicants with arrest and conviction records.</div>

Altra: Global Financial Analyst

CBRE Excellerate

<div>Who we are
We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory &amp; transaction services, project management.
We support predominantly corporate clients who buy services on a contracted basis all across the Middle East and Africa - even globally, depending on their portfolio.
Why choose us
Imagine more than just the future of work; with CBRE Excellerate, you can create it. As part of our global powerhouse, you'll find a culture that fosters an entrepreneurial mindset, where your best work is not just encouraged but celebrated. Collaborate with talented individuals, harness the support of unparalleled resources, and enjoy the journey as you grow both personally and professionally. 
 
Job Purpose 
 
We are seeking a detail-oriented Finance Analyst with up to 3 years of experience to support month-end closing, financial analysis, and reporting activities. The role requires strong analytical skills, good understanding of accruals and adjustments, and the ability to provide clear insights on P&amp;L performance, revenue trends, and budget variances. The candidate should also be comfortable maintaining aging reports, coordinating with stakeholders, and communicating effectively in English. French is preferred. 
 
What you will be doing 
<ul><li>
Support the month-end closing process by preparing and posting adjustment entries and accruals.</li><li>
Perform detailed analysis of Profit &amp; Loss items and explain key movements.</li><li>
Conduct revenue analysis and provide insights on performance trends.</li><li>
Prepare variance analysis and bridge actual results versus budget and forecast.</li><li>
Monitor and maintain the aging report and follow up on outstanding balances with relevant stakeholders.</li><li>
Work closely with internal stakeholders to ensure accuracy of financial data and timely resolution of issues.</li><li>
Support budgeting, forecasting, and trend analysis activities.</li><li>
Ensure compliance with internal finance policies and reporting requirements.</li></ul>
What you will bring 
<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>
1 to 3 years of relevant experience in finance, accounting, or FP&amp;A.</li><li>
Good understanding of month-end closing activities, journal entries, accruals, and prepayments.</li><li>
Knowledge of aging reports and stakeholder follow-up processes.</li><li>
Strong Excel skills</li><li>
Good communication skills in English, both written and spoken.</li><li>
French speaker is preferred.</li></ul></div>

Finance Analyst (Cairo, Egypt)

Google

<div>
 
 Minimum qualifications:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Business, Finance, Economics, Statistics, another quantitative field, or equivalent practical experience.
 </li>
 <li>
 4 years of experience in Financial Planning and Analysis (FP&amp;A), consulting, or a related function, or a relevant advanced degree.
 </li>
 <li>
 Experience with SQL.
 
 
 </li>
 </ul>
 
 Preferred qualifications:
 
 
 
 <ul>
 <li>
 Knowledge of SAP.
 </li>
 <li>
 Ability to grow in a fluid environment, and maintain executive presence and perspective in the midst of changing timelines and decision making.
 </li>
 <li>
 Ability to transform raw data into insights and executive summaries with attention to detail.
 </li>
 <li>
 Excellent problem-solving skills, with the ability to draw insights from data and manage recommended actions.
 </li>
 <li>
 Excellent communication skills, along with the ability articulate complex information.
 
 
 </li>
 </ul>
 
 About The Job
 
 
 
 Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. Working on multiple projects at a time, you are focused on the details while finding creative ways to take on big picture challenges.
 
 
 As someone who knows the workings of the core Finance team inside and out, you'll lead individual projects to transform planning, tracking and control processes. You'll provide senior level management with insightful recommendations, planning and reporting support.
 
 
 As a Financial Analyst on the Central Marketing Finance team, you will be part of the central pillar of our Financial Planning and Analysis (FP&amp;A) function. This is not a role focused on single-product analysis, instead, you will grow by aggregating and synthesizing financial information across a broad spectrum of Google's products and businesses. You will partner with different Marketing teams in monitoring and reporting Marketing investments and payroll, driving accuracy and providing insights to support to enable executive level decision-making.
 
 
 You will master process management, data aggregation, and communication. Beyond just maintaining financial controls, you will bring a spirit of innovation to the team, developing new tools and refining processes to ensure our operations are as strategic and agile as the business we support.
 
 
 The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.
 
 
 The US base salary range for this full-time position is $117,000-$167,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.
 
 
 Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google .
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Communicate effectively, providing financial insights and key performance drivers to Marketing and Finance leadership.
 </li>
 <li>
 Support monthly, quarterly and annual financial planning cycles, driving visibility into Google&rsquo;s Marketing spend and resource planning decisions, contribute to Marketing&rsquo;s Plan and Annual Planning processes and deliverables.
 </li>
 <li>
 Own Marketing&rsquo;s Spend Allocation process, principles, and infrastructure, oversee marketing's payroll and headcount processes, including executive level reporting.
 </li>
 <li>
 Act as a pivotal business partner to Marketing&rsquo;s Global Strategy and Operations team and partner across Marketing Finance teams (product and territories) to drive and share process best practices.
 </li>
 <li>
 Support Marketing&rsquo;s resource allocation processes, including headcount and payroll planning, provide data-driven insights to support decision-making, ensuring alignment with business objectives.
 
 
 
 </li>
 </ul>
 Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form .
</div>

Financial Analyst, Central Marketing Finance

Search 10000+ Statistical financial analyst jobs near you this May. New roles added regularly across leading industries. Apply today.

10000 statistical financial analyst jobs Near Me

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Altra: Global Financial Analyst

Finance Analyst (Cairo, Egypt)

Financial Analyst, Central Marketing Finance