Financial Planning and Analysis Specialist

2 weeks ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Agility Public Warehousing Company K.S.C.P. Full time

At Agility Public Warehousing Company K.S.C.P., we are seeking a highly skilled Financial Planning and Analysis (FP&A) Specialist to join our finance team. This key role is responsible for providing financial insights and analysis to support strategic decision-making.

The FP&A Specialist will be involved in budgeting, forecasting, financial modeling, and performance reporting. This includes developing and maintaining annual budgets and rolling forecasts, analyzing variances between actual and budgeted results, and identifying trends to improve forecasting accuracy.

The ideal candidate will have a strong background in finance, accounting, or economics, with 3-4 years of experience in financial planning and analysis, modeling, or related areas. Proficiency in Microsoft Excel, including advanced formulas, pivot tables, and VBA/macros for automation and efficiency, is essential.

We are looking for a detail-oriented individual with strong analytical and problem-solving skills, who can meet deadlines and work under pressure. A bachelor's degree in finance, accounting, economics, or a related field is required, with an MBA or professional certification (CFA/CA/ACCA) being preferred.



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