Senior FP&A Analyst — AI-Driven Forecasting & Dashboards

Khadamat Facilities Management LLC; Abu Dhabi; On-site; AED 300,000 - 420,000; Full time

Job summary

Khadamat Facilities Management LLC in Abu Dhabi is seeking an FP&A Analyst (Senior) for an on-site role to lead end-to-end budgeting, forecasting, and financial planning.

You will build top-quality dashboards and board presentations, explore AI tools to revamp reporting cycles, develop financial models, and provide insightful analysis to support pricing decisions and strategic choices across the business.

Qualifications

• Extensive FP&A experience with budgeting and forecasting best practices.
• Ability to manage end-to-end planning cycles independently.
• Strong communication and storytelling skills for stakeholders.

Responsibilities

• Manage end-to-end budgeting and forecasting cycles.
• Build and deliver dashboards and board presentations.
• Explore AI tools to revamp reporting cycles.
• Prepare and maintain financial models.
• Support pricing models and strategic decision-making.
• Collaborate with key stakeholders across the business.

Skills

FP&A experience

Budgeting & Forecasting

AI tools adoption

Financial modeling

Advanced analytics

Stakeholder communication

Education

Bachelor's degree in Finance, Accounting, Economics

CIMA or chartered qualifications desirable

Job description

Khadamat Facilities Management LLC in Abu Dhabi is seeking an FP&A Analyst (Senior) for an on-site role to lead end-to-end budgeting, forecasting, and financial planning.

You will build top-quality dashboards and board presentations, explore AI tools to revamp reporting cycles, develop financial models, and provide insightful analysis to support pricing decisions and strategic choices across the business.