مطلوب Officer, Financial Planning and Analysis لجامعه The American University in Cairo - AUC

Purpose: Under the supervision of the Financial planning and analysis director, the officer for financial planning and analysis will be responsible for data preparation, reporting and analyzing AUC financial statements, conducting in-depth variance analysis of actuals versus budget and forecast. The officer will also be assisting the FP&A director in supporting decision makers and budget owners in developing their budgets and forecasts, and analyze budget performance.

Principal Accountabilities:
- Developing a deep understanding of the AUCs financial model; funding models and revenue and expense drivers. Also, developing a thorough understanding of the universitys finance policies and practices.
- Extraction and preparation of financial data on a monthly, quarterly or annual basis.
- Preparing basic financial and resource reports presenting actual performance versus budget, forecast, previous year and previous comparative periods.
- Developing and executing dashboards that highlight monthly, quarterly and annual financial performance.
- Providing in-depth analysis for key components of AUC budget as well as for the performance of fund centers and projects.
- Participate in the budget planning process and ensure its timely implementation and alignment of different departments to the process.
- Managing the budget throughout the year by ensuring the alignment of different departments to their budgets while identifying problems and reporting to FP&A director for taking corrective actions. Budget management includes coordinating monthly, quarterly, annual and ad hoc financial reviews with departments and schools based on the monthly performance highlights.
- Provide analytical support to different departments and to the finance team to inform decision making as assigned.
- Maintaining BPC tool (Business Planning & Consolidation), and acting as the main administrator for the system.
- Perform other duties as requested by direct supervisor.