Financial Planning and Analysis Expert

5 days ago


Abu Dhabi, Abu Dhabi, United Arab Emirates EFS Staffing Solutions Full time
Job Description

We are seeking an experienced FP&A Analyst to join our team at EFS Staffing Solutions. As a key member of our organization, you will play a critical role in preparing annual budgets and quarterly/monthly forecasts. Your expertise in conducting variance analysis to evaluate performance against budgets and forecasts will be essential in driving business growth.

Key Responsibilities
  • Budget Preparation: Assist in the preparation of annual budgets and quarterly/monthly forecasts that accurately reflect the company's financial position.
  • Variance Analysis: Conduct thorough variance analysis to evaluate performance against budgets and forecasts, identifying areas for improvement.
  • Financial Reporting: Prepare monthly, quarterly, and ad-hoc financial reports for management, providing actionable insights to inform business decisions.
  • Financial Modeling: Develop and maintain financial models to support decision-making, ensuring accurate forecasting and budgeting.
  • Industry Expertise: Leverage your knowledge of the Oil & Gas drilling sector to ensure well-level financial information is evaluated effectively.
  • Compliance and Controls: Ensure strong internal controls and compliance with financial policies, maintaining the highest level of integrity.


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