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 metricsReview and provide monthly financial analysis to senior management post closing , including variance analysis , KPI trends and analysisInsights and analysis to CFO for MEOC and MELT deckInsights and analysis to LoS Finance teams and respond to any specific queries on monthly numbersNet Investment and Cash performance analysis ( Balance sheet analysis)Exception reporting to LoS COOs and LoS Finance leads for non-complianceOwnership 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 themInsights and analysis to CFO and MELT on budgets and forecast review ( KPIs variance analysis etc)Support CFO and Directors with any ad hoc analysis / presentationsWork on process improvement projects along with other finance teams as advised by leadershipCreate 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 productLiaise with business on global investments

Required Skills

Professional or Management Accounting QualificationFinancial Modelling & Excel SkillsStrong analytics and communication skillsAbility to liaise effectively with senior stakeholders and technical teamsFamiliarity with data modelling and planning toolsAbility to work independently and in a team environmentExperience 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