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Farah Helmy
Talent Acquisition Consultant
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FP&A Analyst – Enterprise Performance Management (EPM)
- LocationCairo, Egypt
-
IndustryFinance
Job Description
Key Responsibilities:
- Analyze financial data & trends to guide strategic decisions
- Prepare variance analysis vs. forecast/budget
- Partner with business units to align financial plans with operational goals
- Build models and dashboards to track KPIs
- Contribute to budgeting, forecasting & reporting cycles
Key Requirements:
- Bachelor's degree in Finance, Accounting, Business, or a related field
- 2–3 years of hands-on FP&A experience (or up to 5 total incl. accounting background)
- Sharp attention to detail & strong analytical mindset
- Solid communicator who can collaborate, challenge, and align cross-functional teams
- Proactive, independent, and comfortable navigating ambiguity
- Experience with EPM tools (e.g. SAP BPC, Oracle Hyperion) is a must
- Proficient in financial modeling and forecasting, with a strong ability to analyze variances, identify root causes, and recommend data-driven improvements to enhance financial performance
- Fluent in English (Verbal & Written)
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