Financial Planning & Analysis Lead

  • On-Hire
  • 6th of October City, Giza Governorate, Egypt
  • Full-time

وصف الوظيفة

Our Client is a leading Logistics company is seeking an experienced Financial Planning & Analysis Lead to join our team. As the FP&A Lead, you will play a key role in driving strategic financial planning and analysis initiatives, providing insights that support decision-making and drive business growth. You will oversee the budgeting and forecasting processes, develop financial models, and collaborate with cross-functional teams to ensure effective financial planning and reporting.

Responsibilities

  • Lead the annual budgeting and forecasting process, ensuring alignment with organizational goals
  • Develop and maintain financial models to analyze and forecast financial performance
  • Provide in-depth financial analysis and insights to support decision-making and drive business growth
  • Collaborate with cross-functional teams to gather and analyze financial data for accurate reporting
  • Prepare and present financial reports and presentations to senior management
  • Identify areas for process improvements and implement best practices in financial planning and analysis
  • Manage a team of financial analysts and provide guidance and mentorship

متطلبات الوظيفة

  • Bachelor's degree in Finance, Accounting, or related field (MBA preferred)
  • 5+ years of experience in financial planning and analysis
  • Strong analytical skills and ability to interpret complex financial data
  • Advanced proficiency in financial modeling and forecasting
  • Experience with budgeting and forecasting software
  • Excellent communication and presentation skills
  • Team management experience
  • Ability to collaborate and work effectively in a cross-functional team