This job offer is not available in your country.

FP&A Analyst – Enterprise Performance Management (EPM)

Antal InternationalCairo, Egypt

18 days ago

Job description

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 :

Bachelor'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)

Check Your Resume for Match

Upload your resume and our tool will compare it to the requirements for this job like recruiters do.

Create a job alert for this search

Performance • Cairo, Egypt