Analyst - FP&A

Remote DXB; Abu Dhabi; On-site; AED 180,000 - 280,000; Full time

Job summary

Remote DXB in Abu Dhabi is seeking a Financial Planning and Analysis professional to lead budgets, rolling forecasts, and detailed financial models for strategic opportunities.

You will analyze variances, develop KPIs and dashboards, perform market research, and support mergers and acquisitions with strong Excel and data analysis skills.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3-4 years of experience in financial planning and analysis or modeling.
• Proficiency in Microsoft Excel including advanced formulas, pivot tables, and VBA/macros.
• Knowledge of valuation methods such as DCF and comparable company analysis.
• Understanding of Data Science applications and Business Intelligence tools.

Responsibilities

• Develop and maintain annual budgets and rolling forecasts.
• Analyze variances between actual and budgeted results.
• Build detailed financial forecasts including P&L, BS, and CF statements.
• Build and maintain complex financial models for business opportunities and valuations.
• Conduct scenario planning and sensitivity analysis.
• Prepare and analyze monthly, quarterly, and annual financial reports.
• Conduct market research and competitor financial analysis.
• Develop key performance indicators (KPIs) and dashboards.
• Support long-term strategic planning and evaluate potential mergers and acquisitions.

Skills

Financial modeling

Forecasting

Scenario analysis

KPI dashboards

Market research

Data visualization

Education

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

Tools

Excel

Pivot tables

VBA/macros

DCF

Comparable company analysis

BI tools

Job description

Responsibilities

• Develop and maintain annual budgets and rolling forecasts
• Analyze variances between actual and budgeted results
• Build detailed financial forecasts including P&L, BS, and CF statements
• Build and maintain complex financial models for business opportunities and valuations
• Conduct scenario planning and sensitivity analysis
• Prepare and analyze monthly, quarterly, and annual financial reports
• Conduct market research and competitor financial analysis
• Develop key performance indicators (KPIs) and dashboards
• Support long-term strategic planning and evaluate potential mergers and acquisitions

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 3-4 years of experience in financial planning and analysis or modeling
• Proficiency in Microsoft Excel including advanced formulas, pivot tables, and VBA/macros
• Knowledge of valuation methods such as DCF and comparable company analysis
• Understanding of Data Science applications and Business Intelligence tools

Preferred Qualifications

• MBA
• Professional certification (CFA, CA, or ACCA)