Analyst - FP&A

2 weeks ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Agility Logistics Full time

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.
  • 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.
  • Perform scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables.
  • Evaluate 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.

Your Qualifications:

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

Technical:

  • Proficiency in 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.
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