Hybrid Strategic Financial Analyst: Forecasting & Planning

Ebara Elliott Energy; Abu Dhabi; Hybrid; AED 180,000 - 240,000; Full time

Job summary

Ebara Elliott Energy in Abu Dhabi seeks an experienced Finance Analyst to join our multinational team. Based at KEZAD Free Zone, the role offers a hybrid schedule: three days in the office and two days working from home, Monday to Friday.

You will develop financial models, perform forecasting, and provide insights to management for P&L performance, capital plans, and cost control in a fast-paced environment.

Qualifications

• Professional accounting qualification (CIMA/ACCA or equivalent).
• Experience in management accounting practices and forecasting across P&L.
• Strong analytical skills and advanced Excel knowledge.
• Ability to explain financial information clearly to stakeholders.

Responsibilities

• Accurate, timely reporting of financial data per schedules.
• Own monthly outlooks, quarterly forecasts and annual plan; consolidate information.
• Develop and maintain financial models for outlooks and forecasts.
• Perform variance analysis of actuals vs forecasts; inform management of significant matters.
• Analyze expenses, trends, and prepare spend-management insights.
• Prepare financial models to support capital plans and expenditure reviews.
• Oversee capital spending reviews and financial performance vs assumptions.
• Handle ad-hoc analyses as required.

Skills

Forecasting

P&L analysis

Analytics

Excel

Communication

Presentation

Time management

Cost control

Education

CIMA/ACCA or equivalent

Tools

Excel

Job description

Ebara Elliott Energy in Abu Dhabi seeks an experienced Finance Analyst to join our multinational team. Based at KEZAD Free Zone, the role offers a hybrid schedule: three days in the office and two days working from home, Monday to Friday.

You will develop financial models, perform forecasting, and provide insights to management for P&L performance, capital plans, and cost control in a fast-paced environment.