Analyst - FP&A

Agility Logistics; Abu Dhabi; On-site; AED 60,000 - 120,000; Full time

Job summary

Join a forward-thinking company as an FP&A Specialist, where your expertise in financial planning and analysis will be pivotal in shaping strategic decisions. This role offers the opportunity to work on budgeting, forecasting, and performance reporting, providing critical insights that drive business success. You will build complex financial models, conduct scenario planning, and support strategic initiatives, all while collaborating with a dynamic finance team. If you have a passion for numbers and a knack for strategic thinking, this position is your chance to make a significant impact in a thriving organization.

Qualifications

• 3-4 years of experience in financial planning and analysis or related area.
• Proficiency in Microsoft Excel, including advanced formulas and VBA.

Responsibilities

• Develop and maintain annual budgets and rolling forecasts.
• Prepare and analyze monthly, quarterly, and annual financial reports.

Skills

Financial Analysis

Budgeting

Forecasting

Financial Modeling

Analytical Skills

Problem-Solving

Education

Bachelor's degree in Finance

MBA or professional certification (CFA/CA/ACCA)

Tools

Microsoft Excel

Business Intelligence tools

Job description

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.

Your 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.
• 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.
• Perform scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables.
• Evaluate 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.

Your Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• MBA or professional certification (CFA/CA/ACCA) is preferred.
• 3-4 years of experience in financial planning and analysis, modeling, or related area.

Technical:

• Proficiency in 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.