FP&A Analyst

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Finance

Management Level

Senior Associate

Job Description & Summary

The Financial Planning and Analysis (FP&A) Analyst is responsible
for Reporting , Planning , Analysis of financial and operating
metrics
Their primary responsibility is to provide financial support to
management by preparing financial reports, analyzing financial
data, and developing financial forecasts..

Key Responsibilities:

• Responsible for releasing monthly management and global reporting for operating statement , balance sheet and other key metrics
• Review and provide monthly financial analysis to senior management post closing , including variance analysis , KPI trends and analysis
• Insights and analysis to CFO for MEOC and MELT deck
• Insights and analysis to LoS Finance teams and respond to any specific queries on monthly numbers
• Net Investment and Cash performance analysis ( Balance sheet analysis)
• Exception reporting to LoS COOs and LoS Finance leads for non-compliance
• Ownership of analytical side of budget and forecast activity i.e reviewing accuracy of inputs ( budgeting in correct GL codes , phasing , standards etc)
• Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from them
• Insights and analysis to CFO and MELT on budgets and forecast review ( KPIs variance analysis etc)
• Support CFO and Directors with any ad hoc analysis / presentations
• Work on process improvement projects along with other finance teams as advised by leadership
• Create prototypes based on user reporting requirements and once standardised then liaise with BI team to get that automated in form of dashboards including UAT of finished product
• Liaise with business on global investments

Required Skills

• Professional or Management Accounting Qualification
• Financial Modelling & Excel Skills
• Strong analytics and communication skills
• Ability to liaise effectively with senior stakeholders and technical teams
• Familiarity with data modelling and planning tools
• Ability to work independently and in a team environment
• Experience in business intelligence, Power BI modelling, and maintenance

Required Language Skills

• English; Arabic preferred

Minimum Education and Qualification(s)

• Professional or Management Accounting Qualification is required

Required Years of Experience

• 3 - 5 years of experience

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date