Senior Financial Analyst

Clinical records are kept in Epic, and the hospital is a teaching site for nursing and residency programs. Our campus in Cairo includes a cancer centre, a heart and vascular institute and outpatient imaging.

Job summary

The Senior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This position is on site in Cairo.

Essential duties and responsibilities

• Improve forecasting processes and cut manual steps out of the model
• Model pricing changes, capital projects and new business cases
• Present monthly results to operating leaders and explain key drivers
• Build and maintain the annual budget and quarterly forecast models
• Support board deck preparation with charts and commentary
• Reconcile forecast data with accounting after close
• Track headcount and payroll costs against plan

Required qualifications

• 5+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts
• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect

Nice to have

• SQL for pulling your own data
• Adaptive Planning, Anaplan or Planful experience
• Manufacturing cost analysis

Perks and benefits

Compensation: EGP 24,500 to EGP 33,000/month

• Medical cover
• Pension contribution
• Annual leave
• 13th month salary

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Naguib Medical Center.