Budget Planning Specialist
4 days ago
The Financial Analyst will be responsible for providing analytical support to the WSP Middle East finance team. This includes review of business performance, consolidation of budgets and forecasts, and variance analysis. The successful candidate will also assist the business in identifying key drivers of performance and risk/opportunity assessments, as well as analyze major projects and consolidated KPI metrics - management reports/monthly & quarterly business packs.
Responsibilities:
* Review business performance and provide analytical support to the finance team
* Consolidate budgets and forecasts, and perform variance analysis
* Identify key drivers of performance and risk/opportunity assessments
* Analyze major projects and consolidated KPI metrics - management reports/monthly & quarterly business packs
* Collaborate with the finance team to implement tools and strategies to translate raw data into valuable business insights
Requirements:
* CFA/CPA/CA with at least 3-4 years of experience in financial planning and analysis, preferably in professional services/consulting/engineering industry
* Good communication and report writing skills
* Solid applied understanding of general financial analysis concepts
* Strong technical, analytical, and systems skills; good working knowledge of Microsoft Excel and reporting consolidation tools like Hyperion
* Analytical and detail-oriented
* Exceptional organizational skills and ability to prioritize
Working Arrangements:
We offer flexible working arrangements to ensure our employees can maintain a healthy work-life balance. Our office is located in Dubai/Sharjah, and we are open to discussing alternative arrangements for the right candidate.
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