{"id":2032147,"url":"https://alion.io/job/sumerge-fpa-analyst","title":"FP&A Analyst","company":{"id":57520,"name":"Sumerge","domain":"sumerge.com","url":"https://alion.io/company/sumerge","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"A","score":86,"open_postings":16,"ghost_share":0,"stale_share":0.563,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-12T06:55:09Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cairo, Egypt"],"countries":["EG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-07T14:38:34Z","employer_posted_date":"2026-10-07","last_verified_at":"2026-10-12T10:03:49Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"The Financial Planning and Analysis (FP&A) function is responsible for supporting financial decision-making through budgeting, forecasting, financial analysis, and management reporting. Its primary objectives are to monitor financial performance, analyze variances and key business drivers, develop financial models, and provide insights that support strategic planning and operational decisions. Through collaboration with business units and management, FP&A helps optimize resource allocation, improve financial performance, and achieve the organization's strategic objectives.\nBudgeting and Forecasting: Participate actively in the budgeting process, performing preliminary forecasting based on historical data and trends. \nVariance Analysis: Conduct initial variance analysis, identifying and reporting on discrepancies, and suggesting potential improvements. \nCost Analysis: Perform basic cost analysis, identifying straightforward opportunities for cost savings and efficiency improvements. \nFinancial Modeling: Develop and maintain financial models, analyzing outcomes under guidance. \nManagement Reporting: Prepare sections of management reports, including initial insights and key metrics analysis. \nStrategic Planning: Provide support for strategic planning initiatives, assisting with data collection and basic analysis. \nFinancial Performance Monitoring: Monitor and report on financial KPIs and metrics, identifying trends and initial concerns. \nAd-Hoc Analysis: Lead small ad-hoc analysis projects, delivering basic insights and recommendations. \nRequirements\nBachelor's degree in Finance or Accounting\n3-5 years of relevant experience in FP&A","description_format":"text","description_chars":1657,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Workflow & Process Automation (RPA, BPM)","Custom Software Development"],"lifecycle":[{"event":"open","at":"2026-10-07T14:38:34Z"}],"visa":[],"liveness":{"score":61,"band":"ok","label":"Likely open","p_open":1,"p_active":0.612,"p_room":1,"age_days":4,"expected_fill_days":20,"reasons":["conf:3","stale_co","velocity","win:early"],"computed_at":"2026-10-12T06:55:09Z"},"pay":null,"html_url":"https://alion.io/job/sumerge-fpa-analyst","json_url":"https://alion.io/job/sumerge-fpa-analyst.json","meta":{"generated_at":"2026-10-12T16:25:51Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":26244,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":57520},"rest":"https://alion.io/mcp/rest/get_company?id=57520"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fsumerge-fpa-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fsumerge-fpa-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fsumerge-fpa-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/sumerge-fpa-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fsumerge-fpa-analyst"}]}