Senior Financial Planning Analyst

Position: Senior Financial Planning Analyst

Organization: Orascom Investment Holding

Company Overview:

Orascom Investment Holding is a leading global investment company with a diverse portfolio of businesses in industries such as telecommunications, construction, real estate, and hospitality. With a strong focus on innovation and growth, we are committed to delivering exceptional value to our customers and shareholders.

Job Description:

This role will be responsible for budgeting, forecasting, financial modeling, and strategic analysis to support business decision-making. This role partners closely with business leaders and finance teams to drive insights and optimize financial performance.

Key Responsibilities:

• Develop and maintain detailed financial models to support budgeting, forecasting, and long-term planning.
• Analyze financial results, compare against budgets/forecasts, and provide variance explanations.
• Prepare monthly and quarterly management reports including dashboards, KPIs, and financial summaries.
• Support senior management in strategic initiatives through data-driven insights and financial analysis.
• Coordinate with various departments to gather inputs and ensure accurate financial planning.
• Assist in scenario analysis, investment appraisals, and business case modeling.
• Identify risks and opportunities and provide actionable recommendations.
• Ensure alignment with accounting standards and internal policies.
• Support preparation for Board meetings and investor presentations.
• Continuously improve FP&A processes, tools, and systems.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Professional certifications (CPA, CMA, CFA) are a plus.
• Minimum 2-5 years of experience in FP&A, corporate finance, or related roles.
• Advanced Excel and financial modeling skills.
• Experience with ERP systems (e.g., SAP, Oracle) and reporting tools (e.g., Power BI, Tableau) is preferred.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation abilities.
• High attention to detail and ability to manage multiple priorities.