Senior Financial Planning Specialist

4 days ago


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

At Agility Logistics, we're seeking a highly skilled Senior Financial Planning Specialist to join our finance team. As an FP&A (Financial Planning & Analysis) specialist, you'll play a key role in providing financial insights and analysis to support strategic decision-making.

Your Key Responsibilities:

Financial Planning & Analysis
  • Develop and maintain annual budgets and rolling forecasts to inform business decisions.
  • Analyze variances between actual and budgeted results to identify trends and areas for improvement.
  • Build detailed financial forecasts, including projections of P&L, BS, and CF statements.
  • Conduct scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables.
Performance Reporting & Analysis
  • Prepare and analyze monthly, quarterly, and annual financial reports to provide actionable insights.
  • Evaluate financial information critically, identifying potential issues and suggesting effective solutions.
  • Develop key performance indicators (KPIs) and dashboards to monitor business performance.
Strategic Planning
  • Support the development of long-term strategic plans through financial analysis and recommendations.
  • Evaluate potential mergers and acquisitions to identify opportunities for growth.

Requirements:

  • 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.

You will be working with advanced Excel formulas, pivot tables, and VBA/macros for automation and efficiency. Experience with Data Sciences applications and Business intelligence tools is also beneficial.



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