Financial Planning and Analysis

2 days ago


Dubai, United Arab Emirates Blue Iris Software Trading LLC Full time
 Job Description: The Financial Planning and Analysis (FP&A) role involves a broad range of responsibilities, including

Financial Planning: 
  •  Develop and maintain detailed financial plans and budgets in collaboration with department heads.
  • Monitor and report on budget variances, providing insights and recommendations for corrective actions. 
Forecasting:
  •  Create and update financial forecasts based on current trends, historical data, and market conditions. 
  •  Ensure forecasts are accurate and align with the company’s strategic goals. 
Analysis: 
  • Conduct detailed financial analysis to support business decisions, including variance analysis, profitability analysis, and scenario planning.
  •  Prepare and present financial reports to senior management, highlighting key insights and recommendations.
Data Management: 
  •  Ensure the integrity and accuracy of financial data within the company’s financial systems.
  •  Develop and maintain financial models and databases to support analysis and reporting needs.
Collaboration: 
  • Work closely with cross-functional teams to gather necessary information for financial planning and analysis. 
  • Provide financial insights and support to business units to drive performance improvement.                                         
Compliance and Risk Management: 
  • Ensure compliance with financial regulations and standards. 
  • Identify and mitigate financial risks through proactive analysis and reporting. 

Qualifications: 
  • Bachelor’s degree in finance, Accounting, Economics, or a related field. 
  • Professional certification (e.g., CFA, CPA, CMA, ACCA) is preferred. 
  • 3-5 years of experience in financial planning, forecasting, and analysis. 
  • Strong proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, financial software). 
  • Excellent analytical and problem-solving skills with attention to detail. 
  • Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders. 
  • Experience with ERP systems and financial planning software is a plus. 
  • Ability to work independently and as part of a team in a fast-paced, dynamic environment.


About Blue Iris Software Trading LLC :


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