Senior Financial Analyst
- الزمالك
- دائم
- دوام كامل
- Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements.
- Lead the production of monthly, quarterly, and annual financial reports, providing key metrics, financial results, and variance analysis.
- Analyze financial performance by monitoring variances between actual results and budgeted/forecasted amounts, offering insights to drive strategic decision-making.
- Assist in managing Group reporting processes, including long-term financial and cash flow forecasts, monthly/quarterly business reviews, weekly metrics, and forecast updates.
- Oversee the annual and quarterly budgeting and forecasting processes, ensuring alignment with business goals.
- Develop and maintain complex financial models to support budgeting, forecasting, and business decision-making.
- Provide financial projections and assess their implications on company strategy, identifying risks and opportunities.
- Support the analysis of business opportunities and investment decisions, including capital expenditures and long-term financial planning.
- Perform valuation models using different methodologies (DCF, Multiples, etc.).
- Track and analyze department-approved budgets and key financial indicators, providing actionable recommendations to senior management.
- Conduct cost analysis to identify potential savings and recommend cost control measures.
- Prepare dashboards and visual tools to present financial data effectively.
- Participate as a key finance stakeholder in cross-functional teams, ensuring financial best practices are implemented across the organization.
- Identify opportunities for performance improvement and efficiency gains through financial insights.
- Support senior leadership in financial decision-making by providing in-depth analytical reports and strategic recommendations.
- Ensure compliance with financial regulations and internal policies while identifying potential financial risks and mitigation strategies.
- Promote best practice replication and adoption throughout the organization
- Bachelor's degree in Finance, Accounting, or related field; CPA or CMA is a plus.
- 4-6 years of relevant experience in corporate finance, financial planning & analysis, investment banking, or other related fields.
- Strong working knowledge of Excel and financial modeling.
- Excellent analytical, decision-making, and problem solving skills
- Attention to accuracy and details.
- Computer skills to effectively use software to analyze financial information.
- Math skills for estimating financial values.
- Excellent verbal and written communication skills.