Senior FP&A 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.

The role:

Al Salam Elderly Care has an opening for a Senior FP&An Analyst. Joining the operations team in Cairo, reporting to the FP&A Manager. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. We work hybrid out of Cairo, usually three days in, two days remote.

Key responsibilities:

• Track headcount and payroll costs against plan
• Develop dashboards in Power BI or Tableau for leadership
• Prepare monthly variance analysis against budget and prior year
• Answer ad hoc questions from the CFO with quick-turn analysis
• Present monthly results to operating leaders and explain key drivers
• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee
• Partner with department heads to understand spending and headcount plans

Qualifications:

• 5+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts

Nice to have:

• SQL for pulling your own data
• Power BI or Tableau
• Adaptive Planning, Anaplan or Planful experience

Pay: EGP 30,000-EGP 37,000 per month

Perks and benefits:

• Medical cover
• Pension contribution
• Annual leave
• Hybrid working
• Data and airtime allowance
• Life cover
• Transport allowance

Start: Immediately.

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