Senior Financial Analyst

Training is standardised across branches, with an online academy and in-person skills checks. 2,900 employees, most of them caregivers working in clients' homes.

Role overview:

This is a new position created as the team has grown over the last year. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Hybrid. You will need to be in Cairo at least two days per week.

Essential duties and responsibilities:

• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership
• Improve forecasting processes and cut manual steps out of the model
• Present monthly results to operating leaders and explain key drivers
• Build and maintain the annual budget and quarterly forecast models
• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis

Minimum qualifications:

• 6+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Working knowledge of accounting and how the three statements connect
• Comfortable presenting to non-finance managers

Preferred:

• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience

Salary range: EGP 29,000 - EGP 34,000 monthly

Perks and benefits:

• Medical cover
• Pension contribution
• Annual leave
• Transport allowance
• 13th month salary
• Hybrid working
• Life cover

Relocation support is available for the right candidate.

Candidates must be eligible to work in Egypt.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Al Salam Elderly Care.