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Senior FP&A (Financial Planning & Analysis)

Company

Linah Group

Location

Dokki, Egypt

Type

Full time

    • Consolidate, analyze, and interpret financial and operational data.
    • Prepare monthly and quarterly management reports.
    • Support budgeting, forecasting, and financial planning processes.
    • Perform variance analysis, costing, and profitability assessments, providing insights and improvement recommendations.
    • Partner with cross-functional teams to assess the financial impact of business activities.
    • Act as a finance business partner to the Commercial team, supporting NPDs and new commercial initiatives.

Requirements

    • Bachelor’s degree in Finance, Accounting
    • Experience: 3 to 5 years of experience in FP&A, financial analysis, or accounting
    • Proven experience in budgeting, forecasting, or financial analysis.
    • Financial modeling & scenario analysis
    • Intermediate skills of MS Excel, PowerPoint and Power BI.

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