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At Anasia, we offer more than a job. We provide a long-term career and a chance to make a real difference. Whether it is in Sales, Customers Service, Accounting, Marketing, Logistics, HR, Admin or IT, we offer you an opportunity to grow the business and achieve personal success.

ANASIA is a firm where you will be expected to work hard, challenge yourself every day and provide our clients with service that is unmatched in its dedication to their needs. You will also receive the best training in the industry, have an opportunity where client responsibility and contact will come to you early in your career, and experience the thrill of delivering difficult work that is done well. We can achieve these standards because we demand excellence while recognizing that our employees are most effective when they enjoy a reasonable quality of life as well.

It takes work to find the right balance, and everyone does it differently, but at ANASIA we value the importance of all aspects of our employees’ lives. That is why our highly accomplished professionals choose ANASIA over many other opportunities for employment – and stay to make their careers here.

Job Details

Financial Planning Analyst12/9/2024

Job Type: Full Time | Experience needed: 0-2 Years of experience

Location: Cairo, Egypt  Category: Financial Planning & Budgeting

Qualifications:

  • Bachelor’s Degree in Finance or Accounting required.
  • 0-2 years of experience in Finance, Accounting, or a related field.
  • Financial Analysis & Modeling
  • Familiarity with forecasting methods and data analysis.
  • Working knowledge of accounting principles.
  • Preferred to have skills in Microsoft Power BI.
  • Strong communication and presentation skills.

    • Responsibilities:

    Financial Planning & Budgeting
  • Assist and support company-wide financial planning processes related to budgeting and forecasting on a monthly, quarterly, and annual basis, including long-term planning.
  • Set up budget templates, consolidate and validate data, and manage financial models to support accurate reporting and analytics.
  • Handle the majority of financial planning and analysis tasks through the Oracle EPM Hyperion system, ensuring efficient and accurate use of the platform to support all FP&A activities.

    • Performance Reporting & Variance Analysis
  • Assist in Preparing monthly financial performance reports company-wide, highlighting variances between budgeted and actual figures.
  • Analyze annual budgeting and monthly reporting related to SG&A (Selling, General, and Administrative) expenses, ensuring proper execution of SG&A allocation processes.

    • Financial Modeling & Scenario Planning
  • Build dynamic financial models and forecasting to simulate various business scenarios and provide actionable insights ensuring alignment with the company’s strategic vision and long-term goals.

    • Financial Analysis & Key Performance Indicators (KPIs)
  • Analyze financial data such as revenue and expenditures to ensure that operations stay within the budget.
  • Support decision-making with scenario analysis & Sensitivity analysis
  • Assist in developing and tracking key financial and operational performance indicators (KPIs), including creating ad-hoc reports and analyzing data for different departments
    • Apply Now