Senior FP&A Analyst- Emerging Markets
Description- Senior FP&A Analyst (Emerging Markets)
Location: Cairo, Egypt
Reporting To: FP&A Manager- Emerging Markets
Role Purpose
We are looking for a dynamic Senior FP&A Analyst to support the Emerging Markets FP&A organization. This role will focus on regional consolidation, performance reporting, forecasting, analytics, and supporting strategic decision-making across multiple markets. The role requires someone comfortable working with complexity, multiple stakeholders, and high reporting discipline in a multinational regional environment.
Key Responsibilities
Regional Reporting & Consolidation
- Support monthly consolidation of financial performance across Emerging Markets.
- Prepare regional management reporting packs for senior leadership.
- Ensure consistency, accuracy, and completeness of submissions from markets.
- Coordinate reporting timelines and deliverables with country finance teams.
Forecasting & Planning
- Support regional budgeting, forecasting, and strategic planning cycles.
- Consolidate country submissions and challenge assumptions where needed.
- Perform sensitivity analysis and scenario modelling.
Performance Analytics
- Analyze regional performance across: Revenue
- Gross margin
- Operating expenses
- EBITDA
- Working capital
- Cash flow drivers
- Identify trends, risks, and performance improvement opportunities.
Finance Business Support
- Support the FP&A Manager in executive presentations, board materials, and leadership reporting.
- Prepare ad hoc financial analysis for strategic decisions.
- Support productivity and margin improvement initiatives.
Governance & Process Excellence
- Improve reporting governance and standardization across markets.
- Support automation and reporting simplification.
- Ensure high-quality financial data and reporting discipline.
Cross-Functional Collaboration
- Work closely with market finance teams, accounting, supply chain, and commercial stakeholders.
- Act as coordination point during planning and reporting cycles.
Candidate Profile
- Bachelor's degree in Finance, Accounting, Economics, or equivalent.
- 4-6 years of relevant FP&A / Finance experience.
- Experience in regional or multinational environments strongly preferred.
- Strong financial analysis and reporting background.
- Accounting exposure is a plus.
- Excellent Excel, PowerPoint, and financial modelling skills.
- ERP/reporting systems experience (SAP / Oracle / Power BI preferred).
- Strong communication and presentation skills.
- Fluent English required.
Competencies
- High analytical capability
- Strong organizational skills
- Ability to manage complexity and multiple deadlines
- Strong communication and influencing skills
- Business acumen
- Ownership and accountability
- Continuous improvement mindset