Financial Planning & Analysis Associate

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Job Purpose:

 

As BRANTU’s Financial Planning Associate, you will be a key contributor in the budgeting, reporting, forecasting & planning department which is critical to the organization’s overall financial performance. Financial performance reporting, forecasting and analysis of all BRANTU business units and cost centers are an integral part of your ownership.
 

Responsibilities:

 

  • Working cross-functionally with department managers, develop a bottoms-up budget based on assumptions that are unique to every department and carry the budgeting process through its quarterly reforecasts and monthly roll forwards
  • Support the Director of finance in preparing the company’s annual budget, including income statements, balance sheets & cash flow statements
  • Own the monthly roll forward of annual budget vs. actuals and prepare financial reporting that supports both internal and external stakeholders
  • Create weekly cash flow projections
  • Maintain, update & create new budget templates for existing and new business lines
  • Assist in project budgeting and feasibility assessment 
  • Collaborate with team leads to perform quarterly reforecast of Revenue and Operating Expenses
  • Assist in scenario planning to support senior management’s strategic decision-making
  • Develop insightful presentations to summarize analysis
  • Ensure financial control measures are met by monitoring and reporting results of different cost centers
  • Participate in monthly, quarterly and yearly budget updates and financial planning activities, ie 3-year business plan 
  • Participate in adhoc research tasks related to transfer pricing and feasibility studies 
  • Approve cash disbursements as per the approved budgets
  • Assist in month-end closings
  • Support the accounting team on reconciliation and classification as required

 

 About You: 

To be successful in this role, you understand that a strong working relationship is the best starting point, enjoy telling a company’s story through financial modeling and are endlessly curious about the intersection of content, commerce and community.

  • A Bachelor’s Degree holder in Finance
  • 1 – 3 years of experience in Financial Planning and Analysis
  • Previous work experience in Ecommerce and/or Retail industries is prioritized with knowledge in ERPs
  • Clear understanding of the Three-Statement Model; mapping expenses through PnL, balance sheet, and cash flow statements
  • Familiarity with forecasting methods and data analysis & tools
  • Highly proficient technical skills with the ability to analyze quantitative and qualitative information
  • Excellent numeracy skills with an attention to detail
  • Advanced knowledge of MS office

Or, know someone who would be a perfect fit? Let them know!

Cairo HQ

BRANTU EGYPT
Maadi as Sarayat Al Gharbeyah Directions View page

In office, no day is the same! We learn something new everyday, we share something new everyday and we always improve something everyday!


Perhaps the one constant thing is how we walk in every morning sending out smiles, energy and positive vibes to one more great day ahead!


We believe in synergy, we believe in wholeness, we believe in alignment and we believe in passion to excel in every little thing that we do - and this adds up to the great big things you see on www.BRANTU.com

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email
@brantu.com
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