Overview
Analyst – FP&A Jobs in Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates at Agility
Title: Analyst – FP&A
Company: Agility
Location: Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates
Your Role:
The FP&A (Financial Planning & Analysis) Specialist is a key member of the finance team responsible for providing financial insights and analysis to support strategic decision-making. This role involves budgeting, forecasting, financial modeling, and performance reporting.
Your Responsibilities:
Budgeting & Forecasting
Develop and maintain annual budgets and rolling forecasts.
Analyze variances between actual and budgeted results.
Identify trends and provide insights to improve forecasting accuracy.
Ability to build detailed financial forecasts, including projections of P&L, BS, and CF statements.
Financial Modeling
Build and maintain complex financial models to evaluate business opportunities and support valuations
Conduct scenario planning and sensitivity analysis.
Support strategic planning initiatives with financial modeling.
Performance Reporting & Analysis
Prepare and analyze monthly, quarterly, and annual financial reports.
Performing scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables
Evaluating financial information critically, identifying potential issues, and suggesting effective solutions.
Conduct market research to understand industry trends, competitive landscape, and market opportunities.
Analyze competitor financials and strategies to benchmark performance and identify opportunities.
Develop key performance indicators (KPIs) and dashboards.
Analyze financial performance and provide insights to management.
Strategic Planning
Support the development of long-term strategic plans.
Conduct financial analysis and provide recommendations.
Evaluate potential mergers and acquisitions.
Requirements
Your Qualifications
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.
Your Competencies
Technical:
Proficiency Microsoft Excel, including advanced formulas, pivot tables, and VBA/macros for automation and efficiency.
Proficiency in developing and reviewing complex financial models
Understanding of Data Sciences applications and working knowledge of Business intelligence tools
Knowledge and practical experience with various valuation methods such as discounted cash flow (DCF), and comparable company analysis.
Attention to detail to ensure accuracy and reliability in financial models, forecasts, and reports.
Strong analytical and problem-solving abilities
Ability to meet deadlines and work under pressure.
Strong ethical standards and integrity.
Behavioral:
Teamwork and Collaboration
Quality and Results focused
Learning Agility
Creativity and innovation
Service Excellence
Agility and Adaptability
Communication
Planning and Organizing
Problem Solving
