Strategic Financial Planning Analyst - Forecasting & Insights

CR3 MIDDLE EAST OIL AND GAS PRODUCTION FACILITIES OPERATION AND MAINTENANCE SERVICES-

Abu Dhabi

On-site

AED 120,000 - 170,000

Full time

6 days ago

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Job summary

CR3 MIDDLE EAST OIL AND GAS PRODUCTION FACILITIES OPERATION AND MAINTENANCE SERVICES- is seeking a Financial Planning Analyst in Abu Dhabi. You will support budgeting, forecasting, financial reporting, and performance analysis to help management make informed decisions.

The role requires strong analytical skills, financial modeling expertise, and collaboration with cross-functional teams to evaluate performance, identify risks and opportunities, and improve efficiency.

Qualifications

5–10 years of experience in financial planning, analysis, or accounting.
Experience with ERP systems and financial software is preferred.
Professional certifications such as CMA, CFA, ACCA, or CPA are an advantage
Strong knowledge of financial reporting, budgeting, and forecasting.
Advanced proficiency in Microsoft Excel and financial modeling.

Responsibilities

Prepare monthly, quarterly, and annual financial reports and variance analysis.
Assist in the preparation of budgets, forecasts, and long-term financial plans.
Analyze financial performance and identify trends, risks, and opportunities.
Develop and maintain financial models for business planning and decision-making.
Monitor operational and financial KPIs to support management reporting.
Support cost control initiatives and profitability analysis.
Coordinate with different departments to gather financial data and assumptions.
Ensure accuracy and integrity of financial information and reports.
Assist in cash flow forecasting and working capital analysis