Overview
Financial Planning and Analysis Specialist Jobs in Cairo, Egypt at Magrabi Health
Title: Financial Planning and Analysis Specialist
Company: Magrabi Health
Location: Cairo, Egypt
Key responsibilities:
- Manage the annual budgeting and forecasting process.
- Prepare and review CAPEX budgets, cash flow forecasts, and funding requirements.
- Monitor performance continuously and refresh the financial outlook for management.
- Monitor the revenue cycle and the major financial and operational KPIs.
- Partner with operations and BU to understand performance drivers.
- Lead month-end packs and ensure timely, accurate submissions.
- Reporting variance analysis through the monthly close: actual vs. budget vs. forecast vs. prior period, at business-unit and cost-center level.
- Identify risks, opportunities, and cost-optimization areas, with clear recommendations to management.
Requirements
- :6+ years in FP&A, budgeting, reporting, and variance analysis
- .Healthcare-sector experience required
- .Oracle EPM experience required
- .Strong budgeting, forecasting, CAPEX, and cash flow knowledge
- .Advanced Excel and Power BI
- .Bachelor’s in finance, Accounting
- .CMA / CPA a plus
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