FP&A Analyst - Budgeting, Forecasting & Dashboards

Innovations Global; Abu Dhabi; On-site; AED 134,000 - 279,000; Full time

Job summary

Innovations Global in Abu Dhabi seeks an FP&A Analyst to bridge historical data with strategic planning. You will lead budgeting, forecasting, financial modelling, and management reporting, building interactive Power BI dashboards to track KPIs and support bidding pricing.

The role requires CPA/CIMA/CMA/CFA/ACCA/CA or equivalent, 5–10 years in Finance, and strong partnering with stakeholders. Full-time on-site position with exposure to multiple projects.

Qualifications

• Degree in Accounting / Finance with CPA /CIMA/CMA/CFA/ACCA/CA.
• Five to Ten years of experience in Finance, Accounting & FP&A including minimum of three years in FP&A.
• Certifications CMA/FMVA beneficial; CFA is a bonus.

Responsibilities

• Lead annual budgeting and 5-year planning cycles with cross‑functional inputs.
• Perform variance analysis to identify deviations and optimization opportunities.
• Build driver-based financial models for planning and capex requests.
• Develop monthly management reporting packs and Power BI dashboards.
• Support bidding pricing modelling and financial governance processes.
• Identify financial risks and assist remedial action plans.

Skills

Business partnering

Budgeting & forecasting

Financial modeling

Reporting & dashboards

Education

Degree in Accounting / Finance with CPA /CIMA/CMA/CFA/ACCA/CA

Tools

Power BI

Excel

Job description

Innovations Global in Abu Dhabi seeks an FP&A Analyst to bridge historical data with strategic planning. You will lead budgeting, forecasting, financial modelling, and management reporting, building interactive Power BI dashboards to track KPIs and support bidding pricing.

The role requires CPA/CIMA/CMA/CFA/ACCA/CA or equivalent, 5–10 years in Finance, and strong partnering with stakeholders. Full-time on-site position with exposure to multiple projects.