Financial Planning and Analyst

Accumed; Dubai; On-site; AED 167,400 - 279,000; Full time

Job summary

A healthcare financial solutions provider in Dubai is seeking a Financial Planning and Analyst to manage budgeting and forecasting tasks. The ideal candidate has over 5 years of FP&A experience in major corporations, preferably in healthcare. Key skills include advanced Excel proficiency, strong communication abilities, and a solid understanding of financial accounting. This role involves leading financial performance monitoring and setting key performance indicators to drive success.

Qualifications

• 5+ years of FP&A and management reporting experience in big corporations/MNCs.
• Experience working with providers or health insurance companies in the UAE.
• Expert ability within Excel and PowerPoint.

Responsibilities

• Manages financial planning, budgeting, and forecasting.
• Leads real-time financial performance monitoring.
• Sets and tracks key performance indicators (KPIs) and objectives.

Skills

Financial modeling

Analytic skills

Communication skills

Attention to detail

Excel proficiency

PowerPoint proficiency

Education

CA/CPA/MBA finance

Job description

About the job Financial planning and analyst

Primary Responsibilities

Manages financial planning, budgeting, and forecasting. Creates variance analysis reports and financial models. Leads real-time financial performance monitoring. Escalates any financial issues to management. Sets and tracks key performance indicators (KPIs) and objectives.

• Qualifications in Accounting /Business finance like CA/CPA/MBA finance
• Experience working with providers or health insurance companies in the UAE
• Knowledge & understanding of financial accounting & transactions
• 5+ years of FP&A and management reporting experience in big corporations/ MNCs preferably in the healthcare sector
• Strong attention to detail
• Proven, expert level ability within Excel and PowerPoint
• Examples and prior history of working with large sets of detailed data while identifying and communicating key principles and observations
• Expert ability to identify and resolve exceptions and to interpret data and identify each clients or projects financial status
• Ability and prior experience working alone and as part of a cross-functional team to deliver high quality analysis conclusions to management
• Clear and concise communication skills is mandatory
• Ability to work with key leadership levels
• Advanced analytic, financial modeling and reporting skills