LocationAbu Dhabi, Abu Dhabi, United Arab Emirates
Work modeon-site
Typefull-time
DepartmentAgility Global
Company size11+ people
First seen1w ago
Last seen1d ago
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
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Develop and maintain annual budgets and rolling forecasts.
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Analyze variances between actual and budgeted results.
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Identify trends and provide insights to improve forecasting accuracy.
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Ability to build detailed financial forecasts, including projections of P&L, BS, and CF statements.
Financial Modeling
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Build and maintain complex financial models to evaluate business opportunities and support valuations
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Conduct scenario planning and sensitivity analysis.
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Support strategic planning initiatives with financial modeling.
Performance Reporting & Analysis
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Prepare and analyze monthly, quarterly, and annual financial reports.
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Performing scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables
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Evaluating financial information critically, identifying potential issues, and suggesting effective solutions.
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Conduct market research to understand industry trends, competitive landscape, and market opportunities.
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Analyze competitor financials and strategies to benchmark performance and identify opportunities.
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Develop key performance indicators (KPIs) and dashboards.
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Analyze financial performance and provide insights to management.
Strategic Planning
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Support the development of long-term strategic plans.
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Conduct financial analysis and provide recommendations.
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Evaluate potential mergers and acquisitions.
Requirements
Your Qualifications
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Bachelor’s degree in Finance, Accounting, Economics, or related field
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MBA or professional certification (CFA/CA/ACCA) is a preferred.
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3-4 years of experience in financial planning and analysis, modeling, or related area.
Your Competencies
Technical:
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Proficiency Microsoft Excel, including advanced formulas, pivot tables, and VBA/macros for automation and efficiency.
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Proficiency in developing and reviewing complex financial models
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Understanding of Data Sciences applications and working knowledge of Business intelligence tools
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Knowledge and practical experience with various valuation methods such as discounted cash flow (DCF), and comparable company analysis.
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Attention to detail to ensure accuracy and reliability in financial models, forecasts, and reports.
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Strong analytical and problem-solving abilities
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Ability to meet deadlines and work under pressure.