Financial Planning and Analysis Specialist

The Sanad Group; Abu Dhabi; On-site; AED 150,000 - 240,000; Full time

Job summary

The Sanad Group is seeking a highly analytical FP&A Specialist to lead budgeting, forecasting, and performance analysis across the finance function. You will deliver actionable insights to support strategic decision-making and ensure accuracy of financial information.

You will contribute to ERP/BI system enhancements, drive process improvements, and support audit readiness. The role requires strong modeling, IFRS/GAAP knowledge, and the ability to partner with stakeholders across the

Qualifications

• 5-7 years of experience in Financial Planning & Analysis, budgeting, forecasting, or management reporting.

Responsibilities

• Budgeting & Forecasting: Support annual budgets and rolling forecasts.

Skills

FP&A

Budgeting & Forecasting

Financial Modeling

Variance Analysis

Management Reporting

IFRS & Financial Compliance

ERP & BI Systems

Data Analysis & Insights

Process Improvement & Automation

Stakeholder Management

Analytical & Problem-Solving Skills

Education

Bachelor's Degree in Finance/Accounting

CPA/ACCA/CFA/CMA (preferred or in progress)

Tools

Oracle

SAP

Hyperion

Power BI

Job description

About the Role

SANAD is seeking a highly analytical and results-driven FP&A Specialist to support the company's financial planning, budgeting, forecasting, and performance analysis activities.

The successful candidate will play a key role in delivering valuable business insights, supporting strategic decision-making, and ensuring the accuracy, timeliness, and reliability of financial information. The role also contributes to ERP/BI system enhancements, process optimization initiatives, and audit readiness across the Finance function.

Key Responsibilities

Budgeting & Forecasting

• Support the preparation of annual budgets and rolling forecasts.
• Consolidate departmental inputs, validate assumptions, and identify key variances.
• Ensure forecasts are accurate, timely, and aligned with corporate planning cycles.
• Monitor financial performance against budgets and maintain financial models.

Financial Planning & Analysis

• Analyze key drivers of business performance, including revenue, costs, profitability, and margins.
• Conduct variance, trend, and sensitivity analyses to support management decision-making.
• Provide actionable financial insights to support operational and strategic planning.
• Develop financial models and performance metrics to evaluate business performance.

Management Reporting & Compliance

• Prepare accurate and timely management reports, dashboards, and financial presentations for leadership.
• Ensure compliance with IFRS, GAAP, and internal financial policies.
• Support audit requirements through reconciliations, analysis, and supporting documentation.
• Assist in monthly, quarterly, and annual financial performance reviews.

ERP & BI Systems Support

• Maintain the accuracy and integrity of financial planning and reporting data within ERP and BI platforms.
• Support system enhancements, testing activities, reporting automation, and process improvements.
• Identify and resolve data inconsistencies and reporting issues.
• Contribute to improving reporting capabilities and business intelligence solutions.

Process Improvement & Controls

• Identify opportunities to enhance budgeting, forecasting, and reporting processes.
• Support automation initiatives that improve efficiency and reduce manual effort.
• Ensure proper process documentation and maintain audit readiness.
• Contribute to continuous improvement initiatives across the Finance function.

Qualifications

Education

• Bachelor's Degree in Finance, Accounting, Economics, or a related field.
• Professional certification such as CPA, ACCA, CFA, or CMA is preferred or currently in progress.
• Strong understanding of financial planning principles, reporting standards, and IFRS.

Experience

• 5-7 years of experience in Financial Planning & Analysis, budgeting, forecasting, or management reporting.
• Hands-on experience with ERP and BI systems such as Oracle, SAP, Hyperion, or Power BI.
• Strong financial modeling and analytical skills.
• Proven experience in variance analysis, business performance reporting, and financial planning processes.

Key Competencies

• Financial Planning & Analysis (FP&A)
• Budgeting & Forecasting
• Financial Modeling
• Variance Analysis
• Management Reporting
• IFRS & Financial Compliance
• ERP & Business Intelligence Systems
• Data Analysis & Insights
• Process Improvement & Automation
• Stakeholder Management
• Analytical & Problem-Solving Skills