Analyst - FP&A - Abu Dhabi, United Arab Emirates - Agility

    Agility
    Agility Abu Dhabi, United Arab Emirates

    1 day ago

    Description

    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

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