FP&A Analyst; -Extendable

Location: Musaffah, Abu Dhabi, UAE
Contract Duration:6 Months (with potential extension based on business requirements and performance)
Reporting To: Head of Finance

We are seeking a qualified and commercially minded FP&A Analyst to support the finance function in delivering accurate financial reporting, management information, budgeting, forecasting, and performance analysis. The successful candidate will work closely with finance teams and key stakeholders to provide financial insights that support strategic decision-making and operational performance.

This is an excellent opportunity for a finance professional looking to gain exposure to financial planning and analysis, management reporting, budgeting, forecasting, and group-level finance operations within a dynamic and fast-paced environment.

Support the monthly financial close process, ensuring accuracy and timeliness of reporting. Prepare and process month-end journal entries, including accruals, provisions, prepayments, and allocations. Review financial results and investigate significant variances and trends. Assist with balance sheet reconciliations and reporting schedules.
Financial Planning & Analysis

Conduct detailed variance analysis comparing actual results against budgets and forecasts. Analyse financial performance drivers and provide actionable recommendations. Support the preparation of financial models, performance metrics, and business analysis. Provide financial insights to support management decision-making.
Management Reporting

Prepare monthly management reports, MIS packs, and executive presentations. Consolidate financial and operational information from multiple stakeholders. Ensure the accuracy, completeness, and consistency of management reporting submissions. Support the development and enhancement of reporting processes and dashboards. Strong understanding of financial statements and management reporting. Experience producing board-level or executive reporting packs. Knowledge of budgeting and forecasting best practices.

Assist with the annual budgeting process and periodic forecasts. Review departmental and business-unit budget submissions for completeness and reasonableness. Support financial planning activities through scenario analysis and forecasting models. Prepare budget review materials for senior management.
Stakeholder Management & Business Partnering

Collaborate with finance and operational stakeholders to obtain required reporting information. Provide financial guidance and support across various functions. Build strong working relationships to improve reporting quality and financial transparency.

Assist with external audit requirements and information requests. Prepare audit schedules, reconciliations, and supporting documentation. Ensure compliance with internal financial controls and reporting procedures.

Support payment processing activities and finance operations as required. Assist with cash flow monitoring and working capital reporting. Support intercompany recharge processes and related reconciliations.

ACCA, ACA, CPA, CA, or equivalent professional accounting qualification. Minimum 3-5 years of experience in FP&A, financial reporting, management reporting, budgeting, forecasting, or commercial finance. Big Four audit background is preferred. Strong understanding of financial statements, financial planning, and performance analysis. Experience preparing management reports, MIS packs, and executive-level reporting. Proven experience in budgeting, forecasting, variance analysis, and financial modelling. Experience working within ERP systems and multi-entity reporting environments.

Advanced Microsoft Excel skills with strong analytical capabilities. Strong stakeholder management, communication, and business partnering skills. Ability to manage multiple priorities and work to tight reporting deadlines.
Key Competencies

Financial Planning & Analysis (FP&A) Budgeting & Forecasting Financial Reporting Variance Analysis Management Reporting Financial Modelling Business Partnering Month-End Close Audit Support ERP Systems Data Analysis Advanced Excel Commercial Acumen Stakeholder Management