FP&A Finance Analyst – Cost & Budget Partner

Vhr; Abu Dhabi; On-site; AED 120,000 - 150,000; Full time

Job summary

A financial services company in the UAE is seeking an Officer Finance BP to provide essential financial data and insights to assist management in making informed decisions and enhancing business strategies. Applicants should hold a degree in Accounting or Finance, have at least 2 years of relevant experience, and be proficient in advanced Excel and financial systems like SAP. The role emphasizes collaboration with business areas to support budgeting, forecasting, and reporting processes while adhering to financial best practices.

Qualifications

• Minimum 2 years of experience as a financial analyst or in related financial systems.
• Strong analytical skills to support decision-making.
• Ability to work collaboratively with business stakeholders.

Responsibilities

• Support monthly closing reporting and analysis for cost understanding.
• Assist in budgeting and forecasting activities with business areas.
• Partner with stakeholders to improve financial processes and tools.

Skills

Advanced Microsoft Excel skills

Experience with BI tools (e.g., Tableau, Power BI)

Fluent in English

Experience with SAP and other accounting systems

Education

Bachelor's degree in Accounting, Business, Finance, or related field

Working towards a professional qualification (ACA, ACCA, CPA, CIMA)

Tools

SAP

Job description

A financial services company in the UAE is seeking an Officer Finance BP to provide essential financial data and insights to assist management in making informed decisions and enhancing business strategies. Applicants should hold a degree in Accounting or Finance, have at least 2 years of relevant experience, and be proficient in advanced Excel and financial systems like SAP. The role emphasizes collaboration with business areas to support budgeting, forecasting, and reporting processes while adhering to financial best practices.