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At Anasia, we offer more than a job. We provide a long-term career and a chance to make a real difference. Whether it is in Sales, Customers Service, Accounting, Marketing, Logistics, HR, Admin or IT, we offer you an opportunity to grow the business and achieve personal success.

ANASIA is a firm where you will be expected to work hard, challenge yourself every day and provide our clients with service that is unmatched in its dedication to their needs. You will also receive the best training in the industry, have an opportunity where client responsibility and contact will come to you early in your career, and experience the thrill of delivering difficult work that is done well. We can achieve these standards because we demand excellence while recognizing that our employees are most effective when they enjoy a reasonable quality of life as well.

It takes work to find the right balance, and everyone does it differently, but at ANASIA we value the importance of all aspects of our employees’ lives. That is why our highly accomplished professionals choose ANASIA over many other opportunities for employment – and stay to make their careers here.

Job Details

Financial Planning & Budgeting Analyst4/30/2026

Job Type: Full Time

Location: Cairo, Egypt  Category: Budgeting & Planning

Qualifications:

  •  Bachelor’s degree in Finance, Accounting, or a related field.
  •  2–4 years of experience in financial planning, budgeting, or financial analysis.
  •  Proficiency in Microsoft Excel and familiarity with Oracle EPM Hyperion or similar financial tools.
  •  Strong understanding of accounting principles and financial reporting.
  •  Excellent analytical, problem-solving, and communication skills.
  •  Knowledge of Power BI or other data visualization tools is a plus.
  •  Ability to manage multiple tasks, meet deadlines, and collaborate effectively with different departments.

    • Responsibilities:

  • Financial Planning & Budgeting
  • • Assist in the preparation and execution of financial planning processes, including monthly, quarterly, and annual budgeting.
  • • Develop and manage budget templates, consolidate financial data, and ensure accuracy in reporting.
  • • Utilize Oracle EPM Hyperion and other financial tools to support budgeting and forecasting activities.
  • Performance Reporting & Variance Analysis
  • • Prepare monthly financial performance reports and analyze variances between actual and budgeted figures.
  • • Support in monitoring SG&A (Selling, General, and Administrative) expenses, ensuring proper execution of cost allocation processes.
  • • Identify cost-saving opportunities and recommend corrective actions to improve financial performance.
  • Financial Modeling & Scenario Planning
  • • Build and maintain financial models to support forecasting and scenario analysis.
  • • Conduct sensitivity analysis to assess the impact of market trends and internal changes on financial performance.
  • • Provide insights and recommendations based on data-driven analysis to support strategic decision-making.
  • KPI Tracking & Financial Analysis
  • • Analyze key financial data, including revenue, expenses, and cash flow, ensuring operations stay within budget.
  • • Support in developing and tracking key financial and operational KPIs.
  • • Assist in creating ad-hoc financial reports and dashboards for senior management and other departments.
  • Apply Now