Financial Planning & Analysis (FP&A) Analyst
Role Overview
The FP&A Analyst supports management reporting, budgeting, forecasting, financial analysis and business planning.
The role works with finance and business teams to provide accurate information and useful analysis for management decisions.
Big 4 experience is an added advantage.
Key Skills for This Role
Full Job Posting
Role overview
The FP&A Analyst supports management reporting, budgeting, forecasting, financial analysis and business planning.
The role works with finance and business teams to provide accurate information and useful analysis for management decisions.
Big 4 experience is an added advantage.
Reporting and planning
- Collect, consolidate and validate financial information; ensure data accuracy and completeness and identify significant variances.
- Prepare actual-versus-budget and forecast variance analysis, identifying drivers, trends, risks and opportunities.
- Support monthly, quarterly and annual management reports, financial schedules, dashboards and supporting analysis.
- Support annual budgets and financial plans, quarterly re-forecasting and related schedules and analysis.
- Monitor budget and forecast performance, report material deviations and assist business teams with financial planning.
Analysis, audit and process improvement
- Analyze actual performance against budget and forecast, including financial and operational drivers; prepare management commentary on significant movements.
- Support development expenditure (DEVEX) reporting and prepare ad hoc financial reports, analysis and presentations.
- Provide financial insights for business planning and decision-making.
- Prepare documentation for internal and external auditors; maintain supporting documents and audit trails.
- Ensure analysis and reporting comply with applicable financial reporting standards, company policies and procedures.
- Identify improvements and support financial systems, reporting tools, dashboards, standardization and automation of recurring reports.
Qualifications and experience
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related discipline.
- Professional qualification such as ACCA, CMA, CPA, CA or CIMA is required.
- Typically 5–8 years of relevant experience in FP&A, management reporting, financial analysis, budgeting, forecasting or a similar finance role.
- Experience in a large corporate, energy, infrastructure, investment or project-driven environment is preferred.
- ERP systems and financial planning or reporting tools experience is desirable.
- The posting lists ACCA, CPA or CMA as preferred in its license/certification field, while the qualifications section requires a professional qualification such as ACCA, CMA, CPA, CA or CIMA.
Pay
- AED 12,000–13,000 per month.
Work location
- Work location is in person.
Application
- The application asks how soon the candidate can join.
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