Strategic FP&A Manager: Budgets & Insights

EVAS GLOBAL; Abu Dhabi; On-site; AED 300,000 - 420,000; Full time

Job summary

VAS Global Services is seeking an experienced FP&A Manager to drive financial planning and analysis in Abu Dhabi. You will translate financial strategy into robust plans, forecasts, and actionable insights, partnering with senior leadership to optimize resources and performance.

You will lead budgeting, forecasting, financial modelling, and management reporting while mentoring FP&A analysts and supporting strategic initiatives across the organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related discipline.
• 7+ years of experience in FP&A, corporate finance, or related field.
• Proficiency in budgeting, forecasting, financial modelling, scenario planning, and management reporting.
• Power BI and Adaptive Insights experience.
• Excellent communication and stakeholder management skills.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-term financial planning.
• Analyze financial performance, variances, and risks for senior leadership.
• Develop and maintain advanced financial models and scenario analyses.
• Design and monitor KPIs and dashboards for company-wide performance.
• Prepare management reporting packages and presentations for CFO/Execs.
• Collaborate with Investments, Tax, Treasury, Operations, and Regional Finance teams.
• Identify opportunities to optimize resources and profitability.
• Supervise and mentor FP&A analysts.
• Support strategic projects and initiatives as required.

Skills

Budgeting

Forecasting

Financial modelling

Management reporting

KPIs & dashboards

Stakeholder management

Leadership

Presentation skills

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

Adaptive Insights

Job description

VAS Global Services is seeking an experienced FP&A Manager to drive financial planning and analysis in Abu Dhabi. You will translate financial strategy into robust plans, forecasts, and actionable insights, partnering with senior leadership to optimize resources and performance.

You will lead budgeting, forecasting, financial modelling, and management reporting while mentoring FP&A analysts and supporting strategic initiatives across the organization.