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Strategic Financial Modeling Specialist

1 week ago

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

We are seeking a highly skilled Financial Planning and Analysis (FP&A) Specialist to join our team at Agility Public Warehousing Company K.S.C.P.

The ideal candidate will have a strong background in financial modeling, budgeting, and forecasting, with excellent analytical and communication skills.

The FP&A Specialist will be responsible for developing and maintaining annual budgets and rolling forecasts, analyzing variances between actual and budgeted results, and identifying trends to improve forecasting accuracy.

The role requires a deep understanding of financial concepts, data analysis, and business acumen, with the ability to communicate complex financial information to stakeholders.

Key Responsibilities:

  • Develop and maintain annual budgets and rolling forecasts
  • Analyze variances between actual and budgeted results
  • Identify trends to improve forecasting accuracy
  • Build detailed financial forecasts, including projections of P&L, BS, and CF statements

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • MBA or professional certification (CFA/CA/ACCA) is a preferred
  • 3-4 years of experience in financial planning and analysis, modeling, or related area