FP&A Analyst: Strategic Budgeting, Forecasting & Reporting

athGADLANG; Musaffah; Vor Ort; AED 134.000 - 201.000; Teilzeit

Zusammenfassung

athGADLANG is seeking a qualified FP&A Analyst in Musaffah, Abu Dhabi for a 6-month contract. You will support financial reporting, budgeting, forecasting, and management reporting, working with cross-functional teams to deliver accuracy and insights for strategic decisions.

The role emphasizes month-end close, variance analysis, and development of management packs, dashboards, and financial models, with exposure to group-level finance operations in a fast-paced environment.

Qualifikationen

• ACCA, ACA, CPA, CA or equivalent professional qualification.
• Minimum 3–5 years of FP&A, financial reporting, management reporting, budgeting, forecasting, or commercial finance.
• Big Four audit background is preferred.
• Strong understanding of financial statements, planning and performance analysis.
• Experience preparing management reports, MIS packs and executive-level reporting.
• Proven budgeting, forecasting, variance analysis, and financial modelling experience.
• Experience with ERP systems and multi-entity reporting; advanced Excel skills.

Aufgaben

• Support monthly financial close, journal entries, accruals, provisions, prepayments, and allocations.
• Conduct variance analysis comparing actuals to budgets/forecasts; develop performance metrics and financial models.
• Prepare monthly management reports, MIS packs, executive presentations, and ensure reporting accuracy and consistency.
• Assist with annual budgeting, periodic forecasts, and scenario analyses; prepare materials for senior management.
• Collaborate with finance and operations stakeholders to provide financial guidance and build partnerships.
• Assist with external audit requirements; prepare schedules, reconciliations, and supporting documentation.
• Support treasury activities, cash flow monitoring, and intercompany reconciliations.

Kenntnisse

Stakeholder management

Advanced Excel

Financial modelling

Variance analysis

Commercial acumen

Business partnering

Ausbildung

Professional accounting qualification (ACCA/ACA/CPA/CA or equivalent)

Tools

ERP systems

Jobbeschreibung

athGADLANG is seeking a qualified FP&A Analyst in Musaffah, Abu Dhabi for a 6-month contract. You will support financial reporting, budgeting, forecasting, and management reporting, working with cross-functional teams to deliver accuracy and insights for strategic decisions.

The role emphasizes month-end close, variance analysis, and development of management packs, dashboards, and financial models, with exposure to group-level finance operations in a fast-paced environment.