
Financial Analyst
- Cairo
- Permanent
- Full-time
- Contribute to monthly management reporting by assembling data inputs.
- Prepare the month-end closing pack, listing findings and recommendations.
- Support the preparation of quarterly board and investor reports by handling data visualizations and financial summaries.
- Monitor and analyse business KPIs, unit economics, and cost drivers across geographies, vehicle models, and customer cohorts.
- Support deep dives on margin optimization, churn analysis, and subscription behaviour.
- Assist in developing and maintaining financial models to support planning and performance tracking.
- Support the preparation of forecasts, budgets, and long-range financial plans in collaboration with the Finance & Strategy Manager.
- Use historical trends, business drivers, and assumptions to contribute to segment-level budgeting and rolling forecasts.
- Track actuals vs. forecasts and provide variance analyses with supporting commentary.
- Use advanced Excel, Power Query, Power Pivot, and basic SQL to automate and validate data processes.
- Organize structured financial data for reporting; assist with transformation of larger datasets
- Build and maintain dashboards using BI tools (e.g., Looker, Power BI).
- Work with stakeholders to define data visualization needs and translate data into actionable insights.
- Ensure data consistency and accuracy across reports and platforms.
- Identify data gaps and implement processes to manage completeness and accuracy.
- Work with Product and Data to address any data needs, driving financial accuracy at all times.
- Identify recurring reporting pain points and recommend automation or process improvements.
- Support documentation of financial processes to improve team scalability and audit-readiness.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. Professional certifications (e.g., CFA, CMA) or MBA are a plus.
- 3–5 years of progressive experience in FP&A, corporate finance, or strategy roles.
- Proficiency in Excel (advanced), basic SQL, and BI tools (e.g., Metabase, Looker, Tableau, or Power BI).
- Experience in financial modelling, reporting automation, and business performance tracking.
- Strong analytical and communication skills; ability to synthesize data into insights.
- Self-starter with the ability to work independently in a fast-paced, cross-functional.
- Eager to learn and incorporate AI and advanced analytics tools into processes to streamline workflows and enhance efficiency.