FP&A Analyst

Accounting or Finance
UAE
February 5, 2025
Full Time
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Job Description

Job Description & SummaryThe Financial Planning and Analysis (FP&A) Analyst is responsible
for Reporting, Planning, and Analysis of financial and operating
metrics
Their primary responsibility is to provide financial support to
management by preparing financial reports, analyzing financial
data, and developing financial forecasts..

Key Responsibilities:

  • Responsible for releasing monthly management and global reporting for operating statement , balance sheet and other key metrics
  • Review and provide monthly financial analysis to senior management post closing , including variance analysis , KPI trends and analysis
  • Insights and analysis to CFO for MEOC and MELT deck
  • Insights and analysis to LoS Finance teams and respond to any specific queries on monthly numbers
  • Net Investment and Cash performance analysis ( Balance sheet analysis)
  • Exception reporting to LoS COOs and LoS Finance leads for non-compliance
  • Ownership of analytical side of budget and forecast activity i.e reviewing accuracy of inputs ( budgeting in correct GL codes , phasing , standards etc)
  • Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from them
  • Insights and analysis to CFO and MELT on budgets and forecast review ( KPIs variance analysis etc)
  • Support CFO and Directors with any ad hoc analysis / presentations
  • Work on process improvement projects along with other finance teams as advised by leadership
  • Create prototypes based on user reporting requirements and once standardised then liaise with BI team to get that automated in form of dashboards including UAT of finished product
  • Liaise with business on global investments

Required Skills

  • Professional or Management Accounting Qualification
  • Financial Modelling & Excel Skills
  • Strong analytics and communication skills
  • Ability to liaise effectively with senior stakeholders and technical teams
  • Familiarity with data modelling and planning tools
  • Ability to work independently and in a team environment
  • Experience in business intelligence, Power BI modelling, and maintenance

Required Language Skills

  • English; Arabic preferred

Minimum Education and Qualification(s)

  • Professional or Management Accounting Qualification is required

Required Years of Experience

  • 3 – 5 years of experience

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