Junior FP&A Analyst

Net2Source Inc.; Ras Al Khaimah; On-site; AED 120,000 - 200,000; Part time

Job summary

A global staffing solutions provider seeks a Junior FP&A Analyst in Ras Al Khaimah to support the finance team with budgeting, forecasting, and reporting. The ideal candidate will have 2-4 years of experience, strong Excel skills, and the ability to analyze financial data effectively. You'll assist in preparing financial reports, monitoring budget variances, and improving processes. Join us to contribute to key financial insights and decision-making in a dynamic environment.

Qualifications

• 2-4 years of experience in finance or accounting roles.
• Proficient in Excel for financial modeling and analysis.

Responsibilities

• Assist in preparing monthly, quarterly, and annual budgets.
• Prepare standard financial reports for internal use.
• Collect and analyze financial data for trend analysis.
• Support month-end closing activities and reconciliations.
• Identify opportunities for process improvements.

Skills

Strong Excel skills

Analytical thinking

Basic understanding of accounting principles

Effective communication skills

Ability to work under deadlines

Job description

🔷 Join a Global Leader in Workforce Solutions – Net2Source Inc.

🚀 Right Talent. Right Time. Right Place. Right Price.

📍 Operating in 32 countries | 5,500+ Employees

🌐 www.net2source.com | 📧 [e-mail]

Designation: Junior FP&A Analyst

Employment Type: Contract (6 Months Extendable)

Job Location: Ras Al Khaima

Experience: 2 - 4 Years

We are looking for an Enthusiastic Junior FP&A Analyst for one of our clients in Ras Al Khaima.

Objective

Support the Finance team in planning, budgeting, forecasting, and reporting activities, providing accurate and timely financial insights to assist decision‑making by management.

Key Responsibilities

• Financial Planning & Analysis
  • Assist in preparing monthly, quarterly, and annual budgets.
  • Support the forecasting process by collecting and analyzing data from multiple departments.
  • Monitor actual performance versus budget/forecast and highlight key variances.
• Reporting & MIS
  • Prepare standard financial reports (P&L, balance sheet, cash flow summaries) for internal use.
  • Assist in generating management dashboards and KPIs.
  • Ensure reports are accurate, complete, and submitted on time.
• Data Analysis & Support
  • Collect, organize, and analyze financial data for trend analysis and insights.
  • Prepare variance analysis at organizational & departmental level detailing the reasons on the variances in revenue, OPEX & CAPEX after discussion and agreements with the departments.
  • Assist in ad‑hoc financial analysis and business case preparation.
  • Maintain Excel models, trackers, and templates used for budgeting and forecasting.
• Process & Compliance Support
  • Ensure proper documentation of financial assumptions and analysis.
  • Support month‑end closing activities, including reconciliations and journal entries if required.
  • Collaborate with other departments to ensure consistency and accuracy of financial data.
• Continuous Improvement
  • Identify opportunities to improve reporting, analysis, and forecasting processes.
  • Support the implementation of automation or process improvement initiatives where applicable.

Key Skills & Competencies

• Strong Excel skills (formulas, pivot tables, charts, basic financial modeling).
• Analytical thinking and attention to detail.
• Basic understanding of accounting principles and financial statements.
• Effective communication skills to interact with stakeholders and team members.
• Ability to work under deadlines and manage multiple tasks.

Reporting & Supervision

• Reports to: Senior FP&A Analyst / Finance Manager.
• Works closely with accounting, operations, and other business units for data gathering and analysis.

About Net2Source Inc.

Net2Source offers global staffing solutions and enterprise‑scale recruitment support.

🏆 Recognized by INC 5000 & SIA

🌍 Global offices: UAE | USA | India | UK | Singapore | Canada | ANZ

We support inclusive hiring practices in accordance with UAE labor law.

🔗 www.net2source.com/careers | 📧 [e-mail]