Strategic FP&A Analyst: Cash Flow & Forecasting

Analytics Insight; Abu Dhabi; On-site; AED 120,000 - 180,000; Full time

Job summary

A leading automotive company is seeking a Financial Data Analyst to improve strategic decision-making through financial planning, forecasting, and performance evaluation. The role involves leading the budgeting process, preparing management reports, and managing cash flow forecasting. Ideal candidates should possess a professional finance qualification and expert skills in financial modeling and variance analysis. This position offers a dynamic work environment in Abu Dhabi, enhancing financial outcomes through collaboration with business leaders and stakeholders.

Qualifications

• Complete knowledge of forecasting methodologies and cash flow principles.
• Relevant experience in FP&A and data-driven finance roles.
• Strong ability to communicate with stakeholders.

Responsibilities

• Lead the budgeting process and forecasting activities.
• Prepare management reports with insights and variance analysis.
• Manage cash flow forecasting and coordinate funding requirements.

Skills

Financial modeling

Variance analysis

Excel proficiency

Strong analytical skills

Education

Professional qualification in Finance or Accounting (CA, CPA, CFA)

Tools

SAP

Job description

A leading automotive company is seeking a Financial Data Analyst to improve strategic decision-making through financial planning, forecasting, and performance evaluation. The role involves leading the budgeting process, preparing management reports, and managing cash flow forecasting. Ideal candidates should possess a professional finance qualification and expert skills in financial modeling and variance analysis. This position offers a dynamic work environment in Abu Dhabi, enhancing financial outcomes through collaboration with business leaders and stakeholders.