Strategic Financial Reporting & Forecasting Analyst

TestHiring; Dubai; On-site; AED 150,000 - 200,000; Full time

Job summary

A financial services firm in Dubai is seeking a skilled financial professional to prepare and analyze financial reports. The ideal candidate will be CA-qualified with 4-6 years of relevant experience, proficient in management information systems, budgeting, and forecasting. Strong analytical and Excel skills are essential. The role involves collaborating across teams to ensure financial data accuracy and enhance reporting templates. Competitive compensation and opportunities for professional growth are offered.

Qualifications

• CA-qualified professional with 4–6 years of experience in financial reporting, MIS, budgeting, and forecasting.
• Strong analytical skills and proficiency in Excel.

Responsibilities

• Prepare and analyze financial reports to support management and executive decision-making.
• Develop and maintain management information systems (MIS) for real-time financial tracking.
• Lead annual budgeting and forecasting processes ensuring alignment with business goals.
• Conduct variance analysis and provide actionable insights to improve financial performance.
• Collaborate with cross-functional teams to gather data and ensure accuracy in financial inputs.
• Enhance financial models and reporting templates for efficiency and scalability.

Skills

Financial reporting

MIS development

Budgeting

Forecasting

Analytical skills

Excel proficiency

Education

CA qualification

Job description

A financial services firm in Dubai is seeking a skilled financial professional to prepare and analyze financial reports. The ideal candidate will be CA-qualified with 4-6 years of relevant experience, proficient in management information systems, budgeting, and forecasting. Strong analytical and Excel skills are essential. The role involves collaborating across teams to ensure financial data accuracy and enhance reporting templates. Competitive compensation and opportunities for professional growth are offered.