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FP&A Analyst – Enterprise Performance Management (EPM)
Antal InternationalCairo, Egypt19 منذ أيام
الوصف الوظيفيBachelor's degree in Finance, Accounting, Business, or a related field 2–3 years of hands-on FP&A experience (or up to 5 total incl. accounting background) Sharp attention to detail & strong analytical mindset Solid communicator who can collaborate, challenge, and align cross-functional teams Proactive, independent, and comfortable navigating ambiguity Experience with EPM tools (e.g. SAP BPC, Oracle Hyperion) is a must Proficient in financial modeling and forecasting, with a strong ability to analyze variances, identify root causes, and recommend data-driven improvements to enhance financial performance Fluent in English (Verbal & Written)
Job Description
Key Responsibilities :
- Analyze financial data & trends to guide strategic decisions
- Prepare variance analysis vs. forecast / budget
- Partner with business units to align financial plans with operational goals
- Build models and dashboards to track KPIs
- Contribute to budgeting, forecasting & reporting cycles
Key Requirements :
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إنشاء تنبيه وظيفي لهذا البحث
Performance • Cairo, Egypt