Senior Financial Analyst at Breadfast

Cairo, Cairo, Egypt -

Full Time

Start Date

Immediate

Expiry Date

08 Feb, 26

Salary

0.0

Posted On

10 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Financial Modeling, Forecasting, Budgeting, Variance Analysis, Management Reporting, Customer Profitability Analysis, Excel Proficiency, Communication Skills, Data Synthesis, Strategic Insights, Collaboration, Decision Making, Analytical Skills, Problem Solving, Curiosity

Industry

Logistics;Transportation;Supply Chain and Storage

Description

Role Objectives: The Senior Financial Analyst will be responsible for conducting financial analysis, developing financial models, preparing forecasts and budgets, analyzing variances, and generating financial reports. The role may also include providing strategic insights, supporting decision-making processes, and collaborating with various teams to drive business performance. Roles & Responsibilities: Management Reporting Provide Sales transactional data (per SKU and dark store) to feed Accounting for booking Map and reconcile Accounting P&L to support various Management Views Generate monthly Management P&L and supporting Views Provide Monthly Management P&L EBITDA to FCF Bridge Provide Global Financial Executive Deck slides Create new P&L view and restate historical to fix previously erroneous output Review P&L first draft sent by accounting and provide feedback Working with accounting to ensure continuous improvement in accuracy and depth of data Business decision support Conduct monthly Margin Bridge Analysis to determine impact of discounting, costing, pricing, and volume growth on our business economic health Leverage previous work on retention analysis to create a Lifetime value vs acquisition cost view Conduct Customer Profitability Analysis to drive efficient Promotions and Cash back discounts Drive SKU profitability in partnership with Growth, Commercial, and Private Label team Guide Growth, Commercial, and PL teams on specific SKUs promotions to maximize ROI of marketing spend Leverage new commercial analytics to partner with commercial and PL teams on performance vs targets Partner with business teams across Breadfast to build bottoms up planning model Run Point on the various planning cycle (annual budget + 3 quarterly planning cycles) to ensure alignment across all teams Partnership on global launches. Required Education, Knowledge, And Skills: 4+ years of experience in FP&A or management consulting roles Highly proficient in excel modelling, ability to synthesize insights from large data sets to guide decision making Strong verbal and written communication skills including PowerPoint, Word, and Excel mastery Intense curiosity and comfort in ambiguous, fast paced environments with a passion for independent learning Experience collaborating with people from a variety of backgrounds, cultures, and disciplines.

Responsibilities

The Senior Financial Analyst will conduct financial analysis, develop financial models, prepare forecasts and budgets, and generate financial reports. The role also involves providing strategic insights and collaborating with various teams to enhance business performance.