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Open nowPosted 606 days ago

Analyst - FP&A

Workable (global search)19,973 open roles

Where
Abu Dhabi, United Arab Emirates
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Your applicationOpen nowAnalyst - FP&AWorkable (global search) · Abu Dhabi, United Arab Emirates

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The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 2 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 7.9%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 606 days ago

Workable (global search) median: 2 days open

The posting

Your Role:

The FP&A (Financial Planning & Analysis) Specialist is a key member of the finance team responsible for providing financial insights and analysis to support strategic decision-making. This role involves budgeting, forecasting, financial modeling, and performance reporting.

Your Responsibilities:

Budgeting & Forecasting

  • Develop and maintain annual budgets and rolling forecasts.
  • Analyze variances between actual and budgeted results.
  • Identify trends and provide insights to improve forecasting accuracy.
  • Ability to build detailed financial forecasts, including projections of P&L, BS, and CF statements.

Financial Modeling

  • Build and maintain complex financial models to evaluate business opportunities and support valuations
  • Conduct scenario planning and sensitivity analysis.
  • Support strategic planning initiatives with financial modeling.

Performance Reporting & Analysis

  • Prepare and analyze monthly, quarterly, and annual financial reports.
  • Performing scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables
  • Evaluating financial information critically, identifying potential issues, and suggesting effective solutions.
  • Conduct market research to understand industry trends, competitive landscape, and market opportunities.
  • Analyze competitor financials and strategies to benchmark performance and identify opportunities.
  • Develop key performance indicators (KPIs) and dashboards.
  • Analyze financial performance and provide insights to management.

Strategic Planning

  • Support the development of long-term strategic plans.
  • Conduct financial analysis and provide recommendations.
  • Evaluate potential mergers and acquisitions.

Requirements

Your Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • MBA or professional certification (CFA/CA/ACCA) is a preferred.
  • 3-4 years of experience in financial planning and analysis, modeling, or related area.

Your Competencies

Technical:

  • Proficiency Microsoft Excel, including advanced formulas, pivot tables, and VBA/macros for automation and efficiency.
  • Proficiency in developing and reviewing complex financial models
  • Understanding of Data Sciences applications and working knowledge of Business intelligence tools
  • Knowledge and practical experience with various valuation methods such as discounted cash flow (DCF), and comparable company analysis.
  • Attention to detail to ensure accuracy and reliability in financial models, forecasts, and reports.
  • Strong analytical and problem-solving abilities
  • Ability to meet deadlines and work under pressure.
  • Strong ethical standards and integrity.

Behavioral:

  • Teamwork and Collaboration
  • Quality and Results focused
  • Learning Agility
  • Creativity and innovation
  • Service Excellence
  • Agility and Adaptability
  • Communication
  • Planning and Organizing
  • Problem Solving
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