Financial Planning Analyst (FP&A)

Premier Services and Recruitment likely operates in staffing and recruitment, offering roles across hospitality, engineering, and HR.

Job Title: Financial Analyst (FP&A) Location: Sheraton, Cairo Job Responsibilities: Consolidate, analyze, and report financial data, ensuring alignment with company objectives. Support monthly financial reporting, analysis, forecasting, and the annual budgeting process. Develop financial models, conduct benchmarking, and perform process analysis. Prepare monthly statements, investigate variances, and track financial performance against forecasts. Reconcile transactions, correct discrepancies, and assist with month- and year-end accounting close. Analyze business unit performance, identify key variance drivers, and monitor financial metrics. Develop rolling forecasts (revenues, expenses, P&L, balance sheet, cash flow) and conduct business studies. Coordinate with external auditors for year-end closing. Perform other duties as assigned. Job Qualifications: Education: Bachelor’s degree in accounting or finance. Experience: 3+ years of experience in Finance / Financial Analysis (minimum 2 years of experience in Finance, including solid accounting expertise and a strong focus on financial analysis). Fluent communication skills in English (verbal and written). Proficient in MS Office (advanced spreadsheets), databases, and financial applications. Hands-on experience with statistical analysis and statistical packages. Prior experience at a Big 4 audit firm (PwC, Deloitte, EY, KPMG) is a strong asset. Practical exposure to operations analysis, financial reporting, and internal controls. Experience with SAP is required, or other ERP knowledge/experience could be considered. Competencies Required: Financial & Analytical Acumen: Strong capability in financial diagnosis, analyzing complex information, forecasting, corporate finance, and financial planning & strategy. Communication & Presentation: Outstanding reporting, presentation, and interpersonal communication skills across various organizational levels. Execution & Pressure Management: Proven ability to handle multiple priorities, manage deadlines effectively, and perform well under pressure. Quality Focus: High level of accuracy and meticulous attention to detail. Collaboration & Leadership: Experienced, reliable team player with demonstrated project management skills. Show more

A Financial Planning Analyst (FP&A) supports financial data consolidation, analysis, and reporting to align with organizational goals. The role involves ensuring accurate financial insights to inform strategic decision-making.