Financial Planning & Budgeting Analyst Job at Anasia Egypt for Trading (Cairo)

Senior Financial Analyst - Financial Planning & Analysis

BioMarin is seeking a highly a highly analytical and detail-oriented Senior Fina...

Location

United States , San Rafael

Salary:

51.00 - 75.00 USD / Hour

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
5+ years of progressive experience in FP&A or corporate finance roles
Advanced proficiency in Excel modeling and Power BI
Understanding of financial statements, forecasting techniques, and business drivers
Good communication and presentation skills with the ability to influence stakeholders
Experience with ERP systems (e.g., SAP, Oracle) is a plus
and planning tools (Essbase)
Strong analytical skills, proficiency in Microsoft Excel, and familiarity with Power BI (Strong Excel Modeling skills)
Excellent verbal and written communication skills, with the ability to convey complex financial information clearly
Strategic thinker with a proactive and solution-oriented mindset

Job Responsibility

Assist with the annual budget, forecasting and long-range planning processes, focusing on the development of templates, consolidation of business inputs and detailed analysis of the combined budget
Develop and maintain dynamic financial models to support strategic initiatives and scenario planning
Preparation of monthly financial reports, including variance analysis to assess performance against budget
Drive ongoing process improvement and automation projects within the finance team to enhance efficiency and accuracy (PowerBI and Excel automation)
Conduct detailed analyses and provide insights to support strategic decision-making

What we offer

Discretionary annual bonus
Discretionary stock-based long-term incentives
Paid time off
Company-sponsored medical, dental, vision, and life insurance plans

Fulltime

Financial Planning Analyst

As a Financial Analyst at Teradata, you will be responsible for providing compre...

Location

Mexico

Salary:

Not provided

Teradata

Expiration Date

Until further notice

Requirements

BA/BS in Accounting, Finance, Business, Economics, or a highly analytical field (e.g., Engineering, Math, or Computer Science)
2-5 years of relevant experience in Corporate Finance or Finance-related specialties (FP&A), including cross-functional projects
1-2 years of revenue and ARR experience preferred
Advanced proficiency in Microsoft Excel and other Microsoft Office products
Experience with building dashboards in Power BI
Experience with financial modeling and analysis and financial reporting
Experience with month end and quarter end close processes
Familiarity with EPB, Oracle, or other enterprise-level financial management tools
Experience with automation and process improvement
Fluent in English communication (written and verbal)

Job Responsibility

Collect and present financial data for business reviews, planning, reporting, and monthly forecast processes
Prepare and analyze financial forecasts and operating results
Maintain line-level detail for budgets and expenses
Summarize monthly results for business reviews
Monitor spending trends to develop monthly forecasts
Report findings to various groups within the organization
Communicate with business owners about the process
Track spending requests against approved budgets
Perform ad-hoc analysis
Support business owners in reviewing strategic initiatives and justifying spending

Fulltime

Senior Financial Planning Analyst, Systems Transformation

Are you a senior finance professional who thrives at the intersection of complex...

Location

Canada , Toronto

Salary:

95000.00 - 120000.00 USD / Year

Randstad

Expiration Date

August 03, 2026

Requirements

5 to 8+ years of progressive, post-graduate experience specializing heavily in corporate FP&A, financial modeling, and scenario analysis
Background working within a billable-hour environment (such as law, engineering, accounting, or management consulting firms) is highly desired
Strong familiarity with Workday Financials or Workday Adaptive Planning is preferred
Candidates with strong administration experience in other major ERP environments (e.g., Microsoft Dynamics NAV) will absolutely be considered
Exceptional communication skills with a proven ability to 'tell the story' behind technical data to non-finance stakeholders
Bachelor’s degree in Finance or Accounting
Holding an MBA, holding a CPA/CFA designation, or actively tracking toward completion is preferred

Job Responsibility

Lead the end-to-end corporate budgeting, forecasting, and long-range modeling frameworks to deliver sophisticated, predictive business insights
Map out legacy finance workflows and build out new frameworks within the Workday platform ahead of its critical October launch
Act as a strategic sounding board for the CFO, translating complex data structures into compelling operational narratives for executive leadership
Collaborate cross-functionally with People & Culture and Operations to ensure clean data architecture between Finance systems and upcoming HR/HCM modules
Architect dynamic dashboards and reporting mechanisms using Excel and Power BI to empower profit-center leaders

Fulltime

Finance Analyst – Financial Planning & Analysis

At Theramex we are driven by a clear purpose by improving the lives of women aro...

Location

Poland , Warsaw

Salary:

Not provided

Theramex

Expiration Date

Until further notice

Requirements

2+ years of working experience preferably with experience in FP&A department
Solid understanding of forecasting and budgeting process
General accounting knowledge
Strong MS Excel & PowerPoint skills - you are confident in presenting analysis to a wide range of stakeholders
Strong oral and written English communication skills - you effectively communicate data and findings
You have a structured thought process with a curiosity about data and have an ability to make sense of large sets of data and turn data into insight

Job Responsibility

Supporting the Month-End Close: Assist with FP&A aspects of the month-end close process by performing thorough variance analysis to explain key drivers
Sales Reporting & Reconciliation: Prepare weekly and monthly sales reconciliations and reports while ensuring accuracy and transparency
Regional Sales & Gross Margin Analysis: Develop and analyze sales by customer and gross margin data for specific regions
Data Analysis & Reconciliation: Provide support for data analysis and reconciliation tasks, such as customer-specific sales reviews
Budgeting & Forecasting: Contribute to annual budgeting and forecasting processes—including designing reporting templates and critically reviewing planning assumptions
Business Partnering: Collaborate with stakeholders to analyze revenue and margin improvements while addressing other data-related needs
Management Reporting: Prepare monthly performance reports for designated regions to keep leadership informed
Process Improvement: Continuously review and enhance FP&A processes to drive efficiency and accuracy

What we offer

26 days holiday (or 20 working days if the total employment period is shorter than 10 years – 'employment period' covers higher education)
Healthcare cover for self, partner and family (in addition, contribution towards cost of spectacles, should they be required for work)
Pension contribution (auto-enrolled, option to opt out): 1.5% company + 2-4% employee (calculated on the employee’s remuneration)
Hybrid Working
Social Fund Benefits (holiday allowance "wakacje pod gruszą", Christmas allowance for the employee and their children, & MyBenefit Kafeteria)
MultiSport: Access to 4,700+ sports facilities and choice of 38 sports & leisure activities
MultiLife: Personal development, health, mental wellbeing, and mindfulness
Engaging employee experience to come together as a community: in-office events, shared learning and much more!

Fulltime

Senior Financial Planning Analyst (FP&A)

Location

France , Paris

Salary:

Not provided

GitGuardian

Expiration Date

Until further notice

Requirements

Fluency in English, both written and spoken
Master's degree in Finance/Audit
3 to 5 years of experience in a similar position
Excel or GSheet advanced skills with proven modeling, analysis and rigor skills
In-depth knowledge of accounting principles
AI-forward mindset: comfort with prompting AI agents, building automations, and a clear-eyed view of AI's key challenges will set you apart

Job Responsibility

Financial Data Master: you'll be responsible for maintaining our finance data lake, preparing monthly financial reports, and managing budget syncs with key stakeholders to uncover insights and drive action
Forecasting Champion: you'll lead our budgeting, re-forecasting, and long-term planning efforts, including scenario and sensitivity analyses, providing the financial roadmap for our strategic decision-making
KPIs Crusader: you'll be the guardian of our ARR tracking, ensuring the reliability of our north star metric and empowering the business with trusted, actionable financial data
Strategic Insider: you'll build and continuously enrich our performance dashboards, from headcount and cloud cost monitoring to broader business analytics while always pushing to add new dimensions and deliver deeper insights to our leadership team
Investor Reporting: you'll prepare and structure the financial materials for shareholder updates, ensuring clarity and accuracy of the figures presented
Process & Automation: you'll design and build new FP&A processes from the ground up, leveraging AI and automation to eliminate manual workflows and drive efficiency and scalability
Tooling & Insights: you'll actively contribute to benchmarking our FP&A toolstack and drive the migration towards an EPM solution that meets our needs such as real-time data, multi-dimensional analysis, and granular access tailored to the right stakeholders
Collaboration Catalyser: you'll work closely with other teams to identify business growth opportunities and benchmark our performance against industry standards
Strategic Project Support: you'll act as a trusted finance partner for department heads, bringing financial visibility, advising on their trajectory and steering towards the most relevant options for GitGuardian

What we offer

Package that includes BSPCE
Lunch voucher (Swile)
Sponsored Wellpass (gymlib)
Non-charged health insurance for children (Sidecare / Generali)
Up to €300 to improve your home office set-up
Yearly holiday allowance
Team building: monthly budget dedicated to each employee that you can spend as you wish, with colleagues
Remote policy: hybrid (3 days/week at the office in Paris)
Full, company-wide access to cutting-edge AI tools
Opportunities for career development in the long term

Fulltime

Sr Financial Planning Analyst

The Senior FP&A Analyst supports the financial planning, forecasting, reporting,...

Location

United States , Brentwood

Salary:

Not provided

Delek US

Expiration Date

Until further notice

Requirements

4 year / Bachelor's Degree (Required)
In lieu of the above education requirements, an equivalent combination of education and experience may be considered
Four (4) or more years Experience in a related field (Required)
Advanced Excel and financial modeling experience required
Experience with financial systems, ERP platforms, planning tools, Power BI, or other reporting and analytics tools preferred
No Licensure or Certification Required

Job Responsibility

Supports the weekly refining margin forecast process, including updates to key assumptions, price curves, throughput, yield, operating cost, and margin drivers
Analyzes weekly forecast changes and provides clear explanations of movements in margin, volumes, pricing, operating expenses, and other key financial metrics
Performs monthly reconciliation of forecasted results to actual financial performance, identifying and explaining variances by refinery, product, cost category, and business driver
Partners with Accounting and Refining Operations to validate actual results, investigate discrepancies, and ensure alignment between operational performance and financial reporting
Supports the annual budgeting process for refinery operations, including coordination of assumptions, preparation of budget templates, review of submissions, and consolidation of financial plans
Assists in developing budget and forecast presentations for senior management, including variance commentary, risks and opportunities, and key operational and financial assumptions
Maintains and enhances complex Excel models used for weekly forecasting, monthly reporting, annual budgeting, variance analysis, and ad-hoc financial evaluation
Prepares monthly, quarterly, and annual financial reporting packages for refinery leadership and corporate finance
Conducts variance analysis of financial and operational data, including margin, throughput, yields, pricing, operating expenses, capital spend, and other key refinery performance indicators
Supports ad-hoc financial analysis related to refinery performance, commercial initiatives, cost management, capital projects, turnaround activity, operational changes, and strategic business decisions

What we offer

Up to a 10% match on 401K on your hire start, with a vesting timeline of only one year
Medical benefits that start on day one with a 30% premium rebate annually
Access to the Calm app for FREE
Pay for performance culture
Additional annual incentives through performance management program

Fulltime

Senior Financial Planning Analyst (FP&A)

GitGuardian is a global cybersecurity scale-up. The company is based in Paris, N...

Location

France , Paris

Salary:

Not provided

GitGuardian

Expiration Date

Until further notice

Requirements

Fluency in English, both written and spoken
a Master's degree in Finance/Audit
3 to 5 years of experience in a similar position
Excel or GSheet advanced skills with proven modeling, analysis and rigor skills
In-depth knowledge of accounting principles
AI-forward mindset: comfort with prompting AI agents, building automations, and a clear-eyed view of AI's key challenges will set you apart.

Job Responsibility

Financial Planning & Analysis: Financial Data Master - you'll be responsible for maintaining our finance data lake, preparing monthly financial reports, and managing budget syncs with key stakeholders to uncover insights and drive action
Forecasting Champion - you'll lead our budgeting, re-forecasting, and long-term planning efforts, including scenario and sensitivity analyses, providing the financial roadmap for our strategic decision-making
KPIs Crusader - you'll be the guardian of our ARR tracking, ensuring the reliability of our north star metric and empowering the business with trusted, actionable financial data
Performance & Strategic Reporting: Strategic Insider - you'll build and continuously enrich our performance dashboards, from headcount and cloud cost monitoring to broader business analytics while always pushing to add new dimensions and deliver deeper insights to our leadership team
Investor Reporting - you'll prepare and structure the financial materials for shareholder updates, ensuring clarity and accuracy of the figures presented
Process Transformation & Automation: Process & Automation - you'll design and build new FP&A processes from the ground up, leveraging AI and automation to eliminate manual workflows and drive efficiency and scalability
Tooling & Insights - you'll actively contribute to benchmarking our FP&A toolstack and drive the migration towards an EPM solution that meets our needs such as real-time data, multi-dimensional analysis, and granular access tailored to the right stakeholders
Cross-functional Collaboration: Collaboration Catalyser - you'll work closely with other teams to identify business growth opportunities and benchmark our performance against industry standards
Strategic Project Support - you'll act as a trusted finance partner for department heads, bringing financial visibility, advising on their trajectory and steering towards the most relevant options for GitGuardian.

What we offer

Package that includes BSPCE
Lunch voucher (Swile)
Sponsored Wellpass (gymlib)
Non-charged health insurance for children (Sidecare / Generali)
Up to €300 to improve your home office set-up
Yearly holiday allowance
Team building: monthly budget dedicated to each employee that you can spend as you wish, with colleagues
Remote policy: hybrid (3 days/week at the office in Paris)
Full, company-wide access to cutting-edge AI tools to stay ahead of the curve
Opportunities for career development in the long term

Fulltime

VB Budgeting & Planning Analyst

At Vodafone, we’re not just shaping the future of connectivity for our customers...

Location

Egypt , Giza

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Min 5 years Experienced in Reporting & Analysis with 3 years of experience in Business unit reporting
Proven experience in the development of reporting and management information that changes business strategy
Maintain expertise of internal procedures and systems for Sales force tracking, monitoring and management
Track record of providing data analysis on customer and commercial business process that drives fundamental change within Vodafone Egypt
Excellent Communication, Negotiations skills and Stakeholders Management
Excellent Operational skills
Solid acumen of Financial KPIs, P&L
Successful track of managing teams directly

Job Responsibility

Development & improvement of Management Dashboard (SMARTS) for key KPIs like Revenue, ARPU, Contribution, Gross Adds, Net Adds, Churn for monitoring business performance & taking timely corrective action to achieve revenue targets
Develop Models to measure commercial sales productivity and Quality of sales
Monitor teams’ progress on numbers and perform deep dive analysis in order to uncover trends in solution requests and commercial needs
Establish recommendations and execution plans to VBU Director to adjust commercial sales numbers and revenue growth to exceed targets
Partner with Finance to drive appropriate commercial & sales reporting
Publish regular Score Cards to assist sales teams achieve their targets
Accountable for the sales forecasting methodology and governance
Participate in setting the Revenue /CapEx/OpEx /Acquisition budgets and assist VBU Director with the budget programs including tactical activities
Own commission scheme and Drive sales effectiveness and performance enhancement
Own and develop sales Quota setting models

Fulltime

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Financial Planning & Budgeting Analyst

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