Analyst - FP&A

Agility; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading logistics company in Abu Dhabi is seeking an FP&A Specialist to provide financial insights and analysis for strategic decisions. This role involves budgeting, forecasting, financial modeling, and performance reporting. The ideal candidate has a Bachelor's degree in Finance or related field, with 3-4 years of experience and strong analytical skills. This position offers a dynamic work environment and opportunities for professional growth.

Qualifications

• 3-4 years of experience in financial planning and analysis, modeling, or related area.
• Proficiency in developing and reviewing complex financial models.
• Knowledge and practical experience with valuation methods.

Responsibilities

• Develop and maintain annual budgets and forecasts.
• Prepare and analyze monthly, quarterly, and annual financial reports.
• Support the development of long-term strategic plans.

Skills

Financial modeling

Budgeting

Forecasting

Analytical skills

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

MBA or professional certification (CFA / CA / ACCA)

Tools

Microsoft Excel

Business intelligence tools

Job description

Overview

Your Role :

The FP&A (Financial Planning & Analysis) Specialist is a key member of the finance team responsible for providing financial insights and analysis to support strategic decision-making. This role involves budgeting, forecasting, financial modeling, and performance reporting.

Responsibilities

• Budgeting & Forecasting
  • Develop and maintain annual budgets and rolling forecasts.
  • Analyze variances between actual and budgeted results.
  • Identify trends and provide insights to improve forecasting accuracy.
  • Ability to build detailed financial forecasts, including projections of P&L, BS, and CF statements.
• Financial Modeling
  • Build and maintain complex financial models to evaluate business opportunities and support valuations
  • Conduct scenario planning and sensitivity analysis.
  • Support strategic planning initiatives with financial modeling.
• Performance Reporting & Analysis
  • Prepare and analyze monthly, quarterly, and annual financial reports.
  • Performing scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables
  • Evaluating financial information critically, identifying potential issues, and suggesting effective solutions.
  • Conduct market research to understand industry trends, competitive landscape, and market opportunities.
  • Analyze competitor financials and strategies to benchmark performance and identify opportunities.
  • Develop key performance indicators (KPIs) and dashboards.
  • Analyze financial performance and provide insights to management.
• Strategic Planning
  • Support the development of long-term strategic plans.
  • Conduct financial analysis and provide recommendations.
  • Evaluate potential mergers and acquisitions.

Requirements

• Your Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • MBA or professional certification (CFA / CA / ACCA) is a preferred.
  • 3-4 years of experience in financial planning and analysis, modeling, or related area.
• Your Competencies
  • Technical :
  • Proficiency Microsoft Excel, including advanced formulas, pivot tables, and VBA / macros for automation and efficiency.
  • Proficiency in developing and reviewing complex financial models
  • Understanding of Data Sciences applications and working knowledge of Business intelligence tools
  • Knowledge and practical experience with various valuation methods such as discounted cash flow (DCF), and comparable company analysis.
  • Attention to detail to ensure accuracy and reliability in financial models, forecasts, and reports.
  • Strong analytical and problem-solving abilities
  • Ability to meet deadlines and work under pressure.
  • Strong ethical standards and integrity.
  • Behavioral :
  • Teamwork and Collaboration
  • Quality and Results focused
  • Learning Agility
  • Creativity and innovation
  • Service Excellence
  • Agility and Adaptability
  • Communication
  • Planning and Organizing
  • Problem Solving