Strategic FP&A Analyst: Forecasting & Modeling

Agility; United Arab Emirates; On-site; AED 183,000 - 258,000; Full time

Job summary

A leading logistics company in the United Arab Emirates is seeking an FP&A Specialist responsible for budgeting, forecasting, financial modeling, and performance reporting. The ideal candidate has a Bachelor's degree in Finance or related fields, with 3-4 years of experience in financial analysis. Strong Excel proficiency and analytical skills are essential. This role involves supporting strategic planning and analyzing financial performance to guide decision-making.

Qualifications

• 3-4 years of experience in financial planning analysis, modeling, or related area.
• Strong ethical standards and integrity.
• Ability to meet deadlines and work under pressure.

Responsibilities

• Develop and maintain annual budgets and rolling forecasts.
• Analyze variances between actual and budgeted results.
• Prepare and analyze monthly, quarterly, and annual financial reports.
• Support strategic planning initiatives with financial modeling.

Skills

Proficiency in Microsoft Excel

Analytical abilities

Problem-solving abilities

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

MBA or professional certification (CFA/CA/ACCA)

Tools

Business intelligence tools

Job description

A leading logistics company in the United Arab Emirates is seeking an FP&A Specialist responsible for budgeting, forecasting, financial modeling, and performance reporting. The ideal candidate has a Bachelor's degree in Finance or related fields, with 3-4 years of experience in financial analysis. Strong Excel proficiency and analytical skills are essential. This role involves supporting strategic planning and analyzing financial performance to guide decision-making.