Financial Analyst – Forecasting & Budgeting
Cleopatra Hospitals Group · 6th of October
Job description
About the role
The Financial Analyst will support Cleopatra Hospitals Group by analysing financial data, preparing forecasts and managing the budgeting process. You will work closely with the Finance Manager to ensure accurate reporting and provide insights for strategic decisions.
Key responsibilities
- Analyse financial information to produce business forecasts.
- Develop and maintain P&L budgets and cash‑flow projections.
- Monitor plans and forecasts against actual results and identify variances.
- Conduct regular reviews, update budget variance reports and explain causes of change.
- Assemble and summarise data for the Finance Manager, preparing reports and presentations.
- Produce monthly and quarterly financial analysis reports.
Required profile
- Bachelor’s degree in finance or accounting.
- Up to 4 years of experience in a similar financial analyst role.
- Strong time‑management and organisational abilities.
- Ability to multitask and meet strict deadlines.
- Excellent mathematical, statistical and analytical capabilities.
- Outstanding presentation, reporting and communication skills.
Required skills
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Published 1 month ago
Expires 2 weeks from now
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Cleopatra Hospitals Group
6th of October