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Financial Planning
2 months ago
The Financial Planning & operation Analyst is responsible for budgeting, forecasting, financial modeling, and providing strategic insights to drive informed decision-making. This position requires strong analytical abilities, financial acumen, and ability to collaborate effectively across various teams.
**Duties & Responsibilities**:
- Develop and implement best practices to enhance the accuracy, efficiency, and effectiveness of FP&A activities.
- Analyze financial statements, performance indicators, and key metrics to identify trends, risks, and opportunities.
- Prepare reports, presentations, and recommendations for senior management and stakeholders based on financial analysis
- Evaluate operational processes, systems, and procedures to identify improvement and cost optimization areas.
- Collaborate with management to develop annual budgets, including revenue, expenses, and capital expenditures.
- Conduct variance analysis to compare actual financial results against forecast and budget.
- Maintain and update financial databases, systems, and reporting tools to ensure data integrity and accessibility.
- Collaborate with cross-functional teams, including sales, operations, IT, and finance to gather inputs in financial planning and analysis.
**Skills & Requirements**:
- Degree in Finance, Accounting, Economics, or a related field (master’s degree or CFA qualification preferred)
- Experienced in Financial Planning and Analysis, budgeting, and forecasting in a Manufacturing, Production, wholesale/retail business, and e-commerce is an asset.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
- Proficiency in financial modeling and forecasting techniques
- Advanced knowledge of Excel, financial software, and data visualization tools
- Understanding of accounting principles and financial regulations.
- Excellent communication and presentation skills
- Detail-oriented with a strong sense of accuracy and thoroughness
Ability to commute/relocate:
- Sharjah: Reliably commute or planning to relocate before starting work (required)
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