FP&A Analyst

Khadamat Facilities Management LLC; Abu Dhabi; On-site; AED 300,000 - 420,000; Full time

Job summary

Khadamat Facilities Management LLC in Abu Dhabi is seeking an FP&A Analyst (Senior) for an on-site role to lead end-to-end budgeting, forecasting, and financial planning.

You will build top-quality dashboards and board presentations, explore AI tools to revamp reporting cycles, develop financial models, and provide insightful analysis to support pricing decisions and strategic choices across the business.

Qualifications

• Extensive FP&A experience with budgeting and forecasting best practices.
• Ability to manage end-to-end planning cycles independently.
• Strong communication and storytelling skills for stakeholders.

Responsibilities

• Manage end-to-end budgeting and forecasting cycles.
• Build and deliver dashboards and board presentations.
• Explore AI tools to revamp reporting cycles.
• Prepare and maintain financial models.
• Support pricing models and strategic decision-making.
• Collaborate with key stakeholders across the business.

Skills

FP&A experience

Budgeting & Forecasting

AI tools adoption

Financial modeling

Advanced analytics

Stakeholder communication

Education

Bachelor's degree in Finance, Accounting, Economics

CIMA or chartered qualifications desirable

Job description

Role Description

This is a full-time, on-site role for an FP&A Analyst/Senior Analyst for an Abu Dhabi. based business The FP&A Analyst (Sr.) will be responsible for managing end to end budgeting and forecasting cycles, building and preparing top quality management and board dashboards and presentations, exploring and leveraging AI tools and capabilities to revamp reporting cycles, preparing financial models, providing financial analysis, support pricing models building, and supporting strategic decision-making. The successful candidate will contribute to improving financial planning processes and strategies.

Qualifications

• 5-8 years of relevant FP&A experience
• Very strong skills in Financial Planning and Budgeting & Forecasting best practices
• Ability to self manage end to end planning and forecasting cycles
• Tech savvy and self driven approach to explore, learn, and adopt latest AI tools
• Experience with Financial Modeling and detailed Analytics
• Proficiency in Finance and advanced Analytical Skills
• Ability to interpret complex financial data and generate actionable insights
• Bachelor's degree in Finance, Accounting, Economics, or a related field. CIMA or other chartered accountancy qualifications are highly desirable.
• Proficiency in analytical and financial management software tools
• Excellent communication and problem-solving abilities
• Natural business story teller
• Experience in strategic decision-making and stakeholder collaboration