Specialist "Financial Planning & Analysis"

Raya Holding
Cairo
Full timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Communication"]

Analyze monthly, quarterly, and annual financial results, highlighting key variances and trends to deliver actionable insights for management. Own budgeting and forecasting, including annual budget preparation and periodic reforecasting to improve accuracy with market and operational changes. Build financial models and scenario analyses for initiatives and investments, partnering with accounting, IT, and cross-functional teams to support data accuracy, reporting standards, and cost-efficiency improvements.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Raya Holding
Raya Holding
1 year ago

Specialist "Financial Planning & Analysis"

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 26 minutes agoStatus: Live

Job Summary

Analyze monthly, quarterly, and annual financial results, highlighting key variances and trends to deliver actionable insights for management. Own budgeting and forecasting, including annual budget preparation and periodic reforecasting to improve accuracy with market and operational changes. Build financial models and scenario analyses for initiatives and investments, partnering with accounting, IT, and cross-functional teams to support data accuracy, reporting standards, and cost-efficiency improvements.
Location: Cairo
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Analyze monthly financial results, key variances, and trends to provide actionable insights and recommendations.
  • •Prepare monthly, quarterly, and annual financial reports for management and identify significant variance drivers.
  • •Lead the annual budgeting process and conduct periodic reforecasting/rolling forecasts aligned to market, seasonal, and strategic factors.
  • •Analyze market, sales, and operational data to identify risks and opportunities and provide modeling/scenario analysis for initiatives and investments.
  • •Partner with accounting and IT and work with operations and procurement to support data accuracy, compliance, cost control, and KPI tracking across locations.

Key Requirements

  • •Excellent analytical skills with strong problem-solving capability.
  • •Ability to prepare monthly, quarterly, and annual financial reports and explain variances against budget or forecast.
  • •Experience leading annual budgeting and periodic reforecasting/rolling forecasts with accuracy improvements.
  • •Capability to perform financial modeling and scenario analysis to support new initiatives and strategic projects.
  • •Strong cross-functional collaboration skills to act as a financial business partner to multiple departments.
Experience:3-5 years
Education:Bachelor's
Skills:AnalyticalProblem-solvingCommunication
Tech Stack:Financial systemsTools

Eligibility

Nationality:Egypt

Company Brief

Raya Holding
Egyptian diversified holding company with businesses across IT services, contact centers, consumer electronics, logistics, and financial services. Operates through multiple subsidiaries serving enterprise, government, and consumer customers across the Middle East and Africa.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cairo, Egypt
Founded: 1999
WebsiteLinkedIn