Senior Financial Planning & Analysis Analyst

The Senior Financial Planning & Analysis Analyst plays a pivotal role in managing financial strategy, including budgeting, forecasting, and comprehensive financial analysis. This position is integral in delivering vital financial insights that inform decision-making, enhance business performance, and ensure long-term financial health. The ideal candidate wil…

mylo is a dynamic fintech platform committed to empowering millions of individuals and enterprises through accessible and responsible financial solutions. Whether you're purchasing a mobile phone, a stylish jacket, a plane ticket, a comfortable couch, or even paying for school tuition, mylo allows you to buy now and pay later at thousands of retail locations across Egypt. Originating from B.TECH—Egypt’s premier electronics and appliances retailer with over 27 years of experience in offering buy now, pay later solutions—mylo embodies a legacy of trust and innovation in the fintech arena. All mylo products adhere to Sharia-compliant practices, ensuring ethical and inclusive financial services.Key Responsibilities:Financial Modeling and Analysis: Design and maintain comprehensive financial models for strategic planning, budgeting, and forecasting. Perform detailed financial analyses, including variance, profitability, and trend evaluations.Data Extraction & Analysis (SQL): Create and execute SQL queries to extract financial and operational data that support budgeting, forecasting, and performance assessments.Reporting and Insights: Generate and deliver clear, concise financial reports and presentations to senior management, translating intricate data into user-friendly dashboards and actionable insights.Strategic Collaboration: Collaborate with cross-functional teams to formulate and execute financial strategies that align with organizational goals.Budgeting and Forecasting: Supervise the budgeting and forecasting processes, ensuring precision, relevance, and timeliness.Performance Measurement: Develop and monitor key performance indicators (KPIs) to evaluate financial performance and identify improvement areas.Technology Optimization: Utilize FP&A software and tools to enhance forecasting accuracy and simplify reporting workflows.Business Influence: Offer financial insights and recommendations that influence critical business decisions and foster growth.

We are seeking an experienced Financial Planning & Analysis (FP&A) Supervisor to join our dynamic team at Nawy Real Estate. In this pivotal role, you will oversee financial analysis, budgeting, and forecasting processes, ensuring alignment with the company’s strategic goals. You will collaborate with various departments to provide insightful financial guidance and support decision-making at all levels of the organization.

Nawy Shares is on the lookout for a detail-oriented Financial Analyst specializing in Investment Analysis. In this pivotal role, you will engage in comprehensive financial assessments across various investment funds, while also contributing to the financial modeling and reporting efforts for our real estate ventures. We are seeking a candidate with exceptional analytical skills, robust financial modeling expertise, and a knack for producing precise and insightful financial and investment analyses.Key Responsibilities:Perform in-depth financial analyses for investment funds, encompassing performance evaluations, return assessments, and investment opportunity evaluations.Develop, maintain, and enhance financial models for real estate companies and projects, including feasibility studies, valuation models, cash flow forecasts, and sensitivity analyses.Generate regular financial and performance reports for management and stakeholders.Support the forecasting process and engage in scenario planning.Ensure the accuracy, consistency, and integrity of financial data across all analyses and reports.Collaborate with cross-functional teams to gather data and validate assumptions used in analyses and modeling.

The Financial Analyst plays a crucial role in examining, overseeing, and managing the fiscal components of various organizational projects. This position entails responsibilities such as budgeting, forecasting, financial modeling, and assessing project performance to ensure alignment with both financial and strategic goals. The analyst will work closely with project managers and stakeholders to deliver actionable insights and facilitate data-driven decision-making.Financial Planning and Budget Management:Oversee, update, and maintain project budgets within the company's financial systems.Review and authorize financial transactions, including Purchase Orders (POs), Freelancer Budgets, and IOUs, ensuring all adjustments are accurately reflected in cost sheets and databases.Monitor and manage provisions for outstanding POs and ensure project expense estimates are in line with month-to-date (MTD) forecasts.Revenue and Cost Analysis:Prepare and distribute detailed cost sheets to Project Managers for precise project budgeting and revenue monitoring.Generate sales invoices for advance payments, progressive payments, and final settlements, ensuring adherence to financial timelines.Reconcile revenue and expenses for completed projects, ensuring consistency between Dynamics systems and cost sheets.Supervise and update collection reports to ensure timely reporting for executive meetings.Track and document collection entries to maintain accurate accounts receivable records.Coordinate with the Commercial team to issue outstanding sales invoices for finalized projects.Expense Management and Vendor Coordination:Collaborate with the Procurement and HR teams to ensure all project-related invoices, including hotel expenses, airfare, rental cars, casual labor, and staff allowances, are processed efficiently.Manage project-related freelancer agreements and track non-PO invoices for accurate expense reporting.Facilitate freelancer payments by obtaining necessary approvals and coordinating with the payments team.Oversee supplier payments for projects, confirming approvals and processing with Finance and Payments teams.Manage petty cash and ensure proper expense tracking for designated projects.Reporting and Reconciliation:Compile comprehensive financial reports, including profitability analyses, event-specific summaries, and monthly sales reports.Conduct reconciliations for deferred expenses, deferred revenues, and accounts receivable aging.Perform month-end reconciliations to validate the accuracy of financial records and project reports.Assist with the annual audit alongside the accounting team, providing all necessary reports and analyses related to projects.Collaboration and Stakeholder Engagement:Engage effectively with stakeholders to ensure financial objectives are met.

We are seeking a highly analytical and results-driven Senior Growth Analyst to join our dynamic team at klivvr. In this pivotal role, you will analyze market trends, identify growth opportunities, and implement strategies that drive business expansion. You will collaborate closely with cross-functional teams to optimize our growth initiatives and enhance customer engagement. Your data-driven insights will play a crucial role in shaping our strategic decisions and fostering long-term success.

We are seeking a highly skilled Senior Business Analyst to join our dynamic team at Ghobash Group in Cairo. In this pivotal role, you will be responsible for analyzing business processes, identifying opportunities for improvement, and delivering insights that drive strategic decision-making. You will collaborate closely with cross-functional teams to ensure that our business objectives are met.

ssc-hr is looking for a Senior Business Analyst based in Cairo to help improve business processes and support key projects. This role centers on reviewing current operations, finding opportunities to streamline workflows, and recommending solutions that boost efficiency. Role overview The Senior Business Analyst will play a central part in shaping business decisions. By examining data and collaborating with teams, this person will help guide strategic choices and contribute to successful project delivery. What you will do Analyze existing business processes and suggest improvements Develop practical solutions to increase operational efficiency Support strategic decision-making with clear, data-driven insights Requirements Strong analytical skills and attention to detail Excellent communication abilities Proven experience in business analysis

Role overview The Senior Planning Engineer at abec1 takes the lead on planning for complex projects in Cairo. This position focuses on keeping schedules organized, managing timelines, and ensuring that projects move forward efficiently. Collaboration with project teams is central, along with shaping strategies that support successful outcomes. What you will do Plan and schedule major projects from start to finish Work closely with cross-functional teams to coordinate project timelines Track progress, spot risks or delays early, and recommend solutions Suggest improvements that help deliver projects and advance company objectives Location This role is based in Cairo.

Key ResponsibilitiesDesign and execute comprehensive performance measurement frameworks, establishing essential KPIs to guide strategic objectives.Leverage SQL and Python for effective data extraction, manipulation, and automation of performance reporting processes.Develop and sustain sophisticated Excel dashboards and reports that provide real-time performance monitoring and visualization of critical metrics.Perform detailed analyses to uncover trends, inefficiencies, and actionable improvement opportunities.Engage with cross-functional teams to pinpoint performance gaps and propose impactful, data-driven solutions.Prepare and deliver insightful dashboards, reports, and presentations for management to facilitate informed decision-making.Contribute to continuous improvement initiatives by benchmarking against industry best practices and standards.

About UsWelcome to Foodics! We are a premier restaurant management ecosystem and payment technology provider, established in 2014 and headquartered in Riyadh, with a footprint extending across five countries including the UAE, Egypt, Jordan, and Kuwait. With our innovative solutions, we proudly serve customers and partners in over 35 countries globally, having successfully processed more than 6 billion orders, making Foodics a standout in the rapidly evolving SaaS industry within the MENA region.Overview of the RoleWe are on the lookout for a Senior Data Analyst to join our Optimization Team. This pivotal position centers on leveraging data to enhance product performance, customer experience, and overall business results.Your responsibilities will include leading in-depth analytical investigations, designing and analyzing experiments and A/B tests, and translating complex data into straightforward, actionable insights for product, operations, and leadership teams.Key ResponsibilitiesManage comprehensive analytical projects from inception to completion: define problems, explore data, conduct analyses, and present findings.Design, execute, and assess experiments and A/B tests to gauge the impact of product and business modifications.Write advanced SQL queries to extract, transform, and efficiently analyze large datasets.Conduct deep dives to identify patterns, trends, and root causes influencing business performance.Create and sustain dashboards in Metabase and Looker Studio to track key metrics and experiments.Work closely with Product, Operations, and Business teams to establish success metrics and monitor outcomes.Convert analytical findings into clear presentations and written reports for stakeholders.Evaluate the impact of initiatives and ensure learnings are documented and reusable.Support data-driven decision-making across the Optimization Team.Collaborate with Data Engineering to enhance data quality, specify requirements for modeled tables, and request new data points or pipelines as needed.Partner with Product teams to assess product improvement initiatives, develop data-backed business cases, and prioritize projects based on impact.Collaborate with Customer Support, Sales, and Operations teams to streamline processes, eliminate inefficiencies, and optimize workflows through data.Navigate through incomplete, inconsistent, or noisy data to deliver reliable, decision-ready insights.Ideal Candidate Profile5+ years of experience in data analysis, analytics, or business intelligence roles.Advanced SQL proficiency, including complex joins, window functions, and performance optimization.Strong background in experimentation, A/B testing, and statistical analysis.Demonstrated ability to conduct in-depth analytical investigations and extract actionable insights.

The Senior Planning Engineer at Nawy Real Estate is instrumental in steering and managing the planning and scheduling of construction projects. This role demands a thorough grounding in project management principles, offering expertise in crafting and executing project plans that align with the strategic objectives of the company.Key Responsibilities: Develop and sustain detailed project schedules utilizing advanced project management software (e.g., Primavera P6, MS Project). Lead the planning team in defining project scopes, tasks, timelines, resource allocations, and budgets. Evaluate project schedules for optimization, implement necessary adjustments, and ensure compliance with project deadlines. Work collaboratively with project managers, engineers, and stakeholders to ensure that all planning activities are in sync with project goals. Create regular progress reports, highlighting key issues, risks, and strategies for mitigation. Conduct risk assessments and devise contingency plans to manage potential delays and challenges. Facilitate project meetings to discuss schedule-related concerns and maintain effective communication across teams. Mentor and guide junior planning engineers in their professional growth and project planning methodologies. Ensure all planning activities comply with company policies, standards, and procedures. Contribute to the ongoing enhancement of planning processes and methodologies.

At Sumerge, we pride ourselves on delivering outstanding solutions that meet the unique needs of our clients. As a Senior Business Analyst, you will be an integral member of our project delivery team, working collaboratively with customers, engineers, and sales personnel. Your role will be crucial in bridging the gap between technical and business domains, ensuring the delivery of maximum value and pioneering solutions.We seek a proactive analyst who excels at uncovering business requirements and translating them into actionable insights. In this position, you will have the chance to lead projects and influence critical decisions that affect both our organization and our clients.Key ResponsibilitiesConduct in-depth analysis of business processes and system workflows, accurately capturing and documenting requirements.Engage with stakeholders to identify their needs and constraints, facilitating discussions to align on project objectives.Lead requirements gathering sessions, ensuring a thorough understanding and documentation of both functional and non-functional requirements.Create comprehensive specifications, use cases, and process models to guide development teams.Monitor project progress and ensure quality assurance, verifying that solutions meet defined business requirements.Champion continuous improvement by recommending enhancements to processes and systems.Mentor junior analysts, sharing best practices and fostering professional development within the team.

Financial Planning & Budgeting ‒ Responsible for preparing and overseeing annual budgets, forecasts, and financial plans for the company and its subsidiaries. ‒ Collaborate with stakeholders to develop budgets and forecasts that align with organizational objectives and investment strategies. ‒ Monitor budget performance, providing detailed variance analyses along with actionable recommendations for improvement.Financial Analysis & Reporting ‒ Generate precise financial reports, including profit and loss statements, balance sheets, and cash flow statements. ‒ Conduct comprehensive financial analyses to assess the performance of investments and business units. ‒ Produce monthly, quarterly, and annual financial performance reviews for senior management and board members.Cost Control & Efficiency ‒ Track operating expenses and implement cost-reduction initiatives to enhance operational efficiency. ‒ Develop and oversee financial policies, procedures, and controls to protect company assets. ‒ Offer strategic guidance on expense allocation and resource optimization.Risk Management & Compliance ‒ Identify, analyze, and mitigate financial risks across operational and investment activities. ‒ Ensure adherence to local and international financial regulations and tax laws. ‒ Maintain relationships with banks, auditors, and regulatory authorities to facilitate smooth operations.Strategic Financial Support ‒ Assist the CFO and executive team in strategic planning and decision-making, developing and executing financial strategies that align with the company’s long-term goals. ‒ Provide financial insights into mergers, acquisitions, and other growth initiatives. ‒ Participate in the creation and implementation of financial policies and procedures. ‒ Support the formulation of strategies for capital structure, cash flow management, and investment growth.Cash Flow & Treasury Management ‒ Prepare in-depth business analysis reports, including SWOT analyses, financial forecasts, and feasibility studies. ‒ Maintain and update documentation of business processes, workflows, and project outcomes. ‒ Develop case studies and post-project evaluations to enhance organizational knowledge.Leadership & Team Management ‒ Lead, mentor, and develop the finance team to improve performance and ensure operational efficiency. ‒ Cultivate a culture of continuous improvement and financial discipline within the team.

Join mylo, the innovative consumer finance division of B.TECH, as we transform the financial sector. We are in search of a passionate and results-driven Senior Data Analyst who will be instrumental in guiding our data-driven strategies and shaping our future. Collaborating with diverse teams, you will harness the potential of data, develop predictive models, and provide valuable insights that drive key business decisions.In your role as Senior Data Analyst, you will:Lead the creation and implementation of advanced dashboards and visualizations.Perform in-depth analyses to uncover business opportunities and assess potential risks.Work alongside cross-functional teams to establish key performance indicators (KPIs) and devise data strategies.Design and manage detailed data models and ETL processes.Mentor junior analysts and champion the integration of analytics best practices.

Join our dynamic team as a Junior Operations Analyst, where your analytical skills will help enhance our clients' operational processes. In this pivotal role, you will collaborate with senior team members to analyze customer operations, pinpoint inefficiencies, and contribute to data-driven recommendations. Your responsibilities will include gathering information, conducting structured analyses, and producing clear presentations and reports in conjunction with senior consultants and client teams.Key Responsibilities: • Support operational assessments across customer service, back-office workflows, and support processes. • Collect, validate, and analyze data from various sources, including performance metrics and interviews. • Assist in preparing insightful reports, dashboards, and presentations for stakeholders and clients. • Engage in meetings, workshops, and interviews with customer operation teams. • Monitor ongoing performance metrics and follow up on actions taken. • Collaborate with project managers and senior analysts to meet project deadlines.

Join Squadio23 as a Senior Business Analyst and become an essential bridge between our IT capabilities and business goals. In this role, you will support and drive the successful execution of analytical tasks, as well as the building, testing, and deployment of features for our software products.Key Responsibilities:Define configuration specifications and business analysis requirements.Conduct quality assurance to ensure product excellence.Establish reporting and alerting requirements to enhance decision-making.Develop and nurture relationships with partners to optimize integrations.Assist in designing, documenting, and maintaining system processes.Identify common technical issues and provide recommendations to the product team.Communicate key insights and findings effectively to the product team.Continuously seek opportunities to improve monitoring, identify issues, and deliver enhanced value to customers.

About UsAt Infomineo, we are a trailblazing global research company leveraging advanced AI technologies to reshape how businesses access and harness critical intelligence. Our evolution from traditional business research outsourcing to a strategic partner is powered by a blend of cutting-edge artificial intelligence and seasoned human expertise. We proudly offer three core services to our esteemed global clientele, which includes leading consulting firms, Fortune 500 companies, and governmental organizations: AI and Data Advisory, Next-Gen Insights, and Resource Scaling. Our success is underpinned by three pillars of excellence: a team of over 350 industry experts across five offices (Cairo, Casablanca, Mexico City, Dubai, Barcelona), our proprietary AI orchestrator, and an extensive repository of knowledge that includes over 500,000 delivered case studies and comprehensive database subscriptions.Are you ready to elevate your career with us?About This RoleThis position offers a unique opportunity to spearhead high-value data and analytics projects, crafting innovative solutions that deliver substantial benefits to our clients within a dynamic service company.Key ResponsibilitiesAssist businesses in their decision-making processes for data-driven initiatives through the following:Collaborating on the design of technical solutions for data collection, analysis, and result presentation.Recommending strategic solutions to address business challenges.Effectively presenting results in a clear, concise manner.Data Acquisition & PreparationWorking alongside Data Scientists to clean and prepare datasets.Collecting and transforming data from diverse sources in big data environments.Data AnalysisProviding insightful data visualizations to support business decision-making.Analyzing and interpreting data to uncover complex relationships and trends.Enhancing data exploration through machine learning techniques.DeploymentIntegrating analytics models into the client's information systems.Supporting IT teams throughout the production, maintenance, and updating phases of developed models.

Job Overview:As a Revenue Assurance Analyst, you will play a crucial role in ensuring the integrity of our revenue generation processes. You will monitor the entire revenue cycle from service delivery through to billing and collection, ensuring that all elements are complete, accurate, and consistent.Key Responsibilities:Oversee all aspects of revenue generation, ensuring compliance with internal policies and legal standards.Conduct regular audits and reconciliations to identify and rectify discrepancies in revenue streams.Ensure that customer contracts are accurately integrated into billing systems.Validate rate configurations and service charges in line with commercial agreements.Develop and implement robust controls to mitigate revenue leakage and operational inefficiencies.Investigate financial discrepancies and propose corrective actions.Collaborate with Finance, IT, and Operations teams to enhance revenue assurance protocols.Generate comprehensive reports detailing revenue assurance metrics and performance.

Join our dynamic team as a Product Planning Supervisor in Cairo, where you'll play a pivotal role in ensuring precise demand forecasts and optimal inventory levels to secure product availability across various channels, including showrooms, e-commerce platforms, and key accounts.In this role, you will collaborate closely with Sales, Purchasing, and Logistics teams to meet sales targets, enhance service levels, and improve inventory turnover.Key Responsibilities:Transform approved demand plans into actionable supply and replenishment strategies for warehouses and branches.Coordinate with the Purchasing team to plan purchase orders and ensure timely product availability.Maintain optimal stock levels, focusing on inventory classifications and fast/slow-moving items.Oversee safety stock levels and reorder parameters using ERP D365 based on demand trends and supplier performance.Track open purchase orders and incoming shipments to prevent availability issues.Utilize statistical forecasting tools to generate and validate demand forecasts.Engage with Sales, Marketing, and Category Management in demand review meetings to ensure alignment.Monitor inventory health, addressing aging and slow-moving stock with strategic actions.Provide comprehensive reports on forecast accuracy, service levels, and stock aging.Analyze stock discrepancies and recommend corrective actions.