Strategic FP&A Manager: Forecasting & Dashboards

VAS Global; Abu Dhabi; On-site; AED 240,000 - 410,000; Full time

Job summary

VAS Global is seeking an experienced FP&A Manager to join our Finance team in Abu Dhabi. The role will translate financial strategy into robust plans, forecasts, financial models, and actionable business insights to support data-driven decision-making.

You will lead budgeting, forecasting, and reporting, develop advanced models and dashboards, track KPIs, and coach FP&A analysts while collaborating with senior leadership across the region.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 7+ years of FP&A, corporate finance or related experience.
• Strong budgeting, forecasting, modelling and reporting skills.
• Experience with Power BI and Adaptive Insights.
• Fluent English; Arabic is an advantage.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-term financial planning with business units.
• Analyse financial performance, variances, trends, and risks for senior leadership.
• Develop and maintain advanced financial models, scenario analyses, and business cases.
• Design and monitor KPIs and dashboards to track financial and operational performance.
• Prepare management reporting packages and presentations for CFO and executives.
• Partner with Investments, Tax, Treasury, Operations, and regional finance teams to align plans with objectives.
• Identify opportunities to optimize resource allocation and profitability.
• Supervise and mentor FP&A analysts; promote strong reporting practices.
• Support strategic projects and financial initiatives as required.

Skills

Budgeting

Forecasting

Financial Modelling

Management Reporting

Leadership

Stakeholder management

Strategic thinking

Education

Bachelor’s degree in Finance, Accounting, Economics, or related discipline

Tools

Power BI

Adaptive Insights

Job description

VAS Global is seeking an experienced FP&A Manager to join our Finance team in Abu Dhabi. The role will translate financial strategy into robust plans, forecasts, financial models, and actionable business insights to support data-driven decision-making.

You will lead budgeting, forecasting, and reporting, develop advanced models and dashboards, track KPIs, and coach FP&A analysts while collaborating with senior leadership across the region.