Senior FP&A Analyst: Strategy, Forecasting & Data Viz

Modon; Abu Dhabi; On-site; AED 300,000 - 520,000; Full time

Job summary

Modon is seeking an experienced FP&A professional to support budgeting, forecasting, and performance reporting across its businesses in Abu Dhabi. The role emphasizes building financial models, variance analysis, and delivering timely managerial insights.

You will develop Power BI dashboards, partner with operations teams, and ensure adherence to group governance and standards while driving continuous improvement in FP&A processes.

Qualifications

• Bachelor’s degree required; Master’s preferred.
• Professional certification (CFA/CGMA/CPA/ACCA) preferred

Responsibilities

• Strategic Planning: assist in 5-year plans, budgets, rolling forecasts and model inputs.
• Performance Management: prepare monthly/quarterly variance analyses and commentary.
• Business Partnering: liaise with asset managers, segment heads, and operations to gather data.
• Initiatives & Projects: support cost optimization, capital allocation, and funding analyses with models.
• Best Practices: apply driver-based planning, scenario modelling and zero-based budgeting.
• Digitization & Reporting: develop Power BI dashboards and management reports with IT coordination.
• Governance & Standards: ensure FP&A outputs comply with policies and timelines; document models and assumptions.
• Team Support & Development: guide and collaborate to foster a high-performing FP&A culture

Skills

FP&A

Budgeting

Forecasting

Financial modelling

Variance analysis

Management reporting

Data visualization

Power BI

Advanced Excel

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Master's degree (advantage)

Tools

Power BI

Oracle Fusion ERP

Job description

Modon is seeking an experienced FP&A professional to support budgeting, forecasting, and performance reporting across its businesses in Abu Dhabi. The role emphasizes building financial models, variance analysis, and delivering timely managerial insights.

You will develop Power BI dashboards, partner with operations teams, and ensure adherence to group governance and standards while driving continuous improvement in FP&A processes.