Finance Analyst

Agile Consultants; Abu Dhabi; On-site; AED 150,000 - 200,000; Full time

Job summary

A consultancy firm in the United Arab Emirates is seeking a Finance Analyst to support the Corporate Finance department. This role involves advanced financial analysis, budgeting, and strategic planning, managing complex projects, and providing critical insights for decision-making. Ideal candidates should have 5–7 years of experience, a degree in finance or accounting, proficiency in Power BI and ERP systems, strong communication skills, and the ability to mentor others. Join a dynamic team focused on growth and innovation.

Qualifications

• 5–7 years of progressive experience in corporate finance or FP&A.
• Advanced financial modeling and scenario analysis skills.
• Strong understanding of capital budgeting and strategic finance.

Responsibilities

• Review and finalize Monthly Combined Financials for submission.
• Drive automation of finance dashboards across the Group.
• Lead annual budget preparation and rolling forecasts.
• Support development of long-term financial strategies.
• Review business processes and recommend improvements.
• Mentor junior analysts on modeling and reporting.

Skills

Financial modeling

Valuation skills

Power BI expertise

Communication skills

Team leadership

Education

Bachelor’s degree in Finance, Accounting, or Economics

Master’s degree or professional certifications (CFA, CPA, CMA)

Tools

Power BI

ERP systems (SAP)

Job description

Job Code: 230/001/201

Industry: Manufacturing

Job Brief:
The Finance Analyst will play a key role within the Corporate Finance department, supporting senior leadership through advanced financial analysis, budgeting, forecasting, and strategic planning. This role involves managing complex financial projects, reviewing subsidiary performance, driving automation initiatives, and providing insights that strengthen business decisions. The ideal candidate must demonstrate strong technical expertise, business acumen, and the ability to work collaboratively across multiple business units to support the company’s long-term growth and profitability.

Job Responsibilities

1. Financial Analysis & Reporting
   • Take ownership of reviewing and finalizing the Monthly Combined Financials and the Briefing Book for submission to senior leadership.
   • Review financials of each subsidiary to ensure accuracy, compliance, and alignment with Group standards.
   • Ensure accuracy and timeliness of monthly MIS and Finance Presentations; proactively address delays or data gaps.
2. Power BI Leadership
   • Drive automation and enhancement of finance dashboards and presentations across the Group.
   • Standardize GL mapping and reporting structures in collaboration with Finance Managers.
   • Lead GL clean-up initiatives to improve reporting efficiency and compliance.
   • Prepare high-impact ad hoc reports and presentations for executive decision-making.
3. Budgeting & Forecasting
   • Lead annual budget preparation and rolling forecasts, ensuring alignment with strategic objectives.
   • Challenge assumptions and validate inputs from department heads to ensure accuracy and realism.
   • Analyze budget variances and provide actionable recommendations to improve performance.
4. Strategic & Investment Planning
   • Support development of long-term financial strategies and investment plans.
   • Conduct detailed competitor and market analysis to inform strategic decisions.
   • Lead CAPEX monitoring and ROI analysis to ensure optimal resource allocation.
5. Business Process Review & Controls
   • Review business processes across the Group to identify control gaps and recommend improvements.
   • Work with internal stakeholders to strengthen financial controls and ensure compliance with Group policies.
   • Drive process standardization and automation initiatives to enhance efficiency and reduce risk.
6. Leadership & Collaboration
   • Mentor junior analysts and provide guidance on financial modeling and reporting best practices.
   • Collaborate cross-functionally to drive process improvements and enhance financial transparency.

Job Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Master’s degree or professional certifications (CFA, CPA, CMA) strongly preferred.
• 5–7 years of progressive experience in corporate finance, FP&A, or investment analysis, preferably in a diversified or multinational organization.
• Advanced financial modeling, valuation, and scenario analysis skills.
• Expertise in Power BI and ERP systems (SAP).
• Strong understanding of capital budgeting, investment appraisal, and strategic finance.
• Excellent communication and presentation skills for senior stakeholders.
• Ability to lead projects independently and mentor team members.