Business Analyst- Finance

Core Functional Accountabilities:

• Analyse financial data, budgets, forecasts, and actual results to identify performance trends and variances.

• Support the preparation of annual budgets and monthly/quarterly financial forecasts.

• Develop financial models, dashboards, and reports to support strategic and operational decisions.

• Assist in monitoring expenditure against approved budgets and highlight variances for corrective action.

• Conduct cost-benefit analysis to support procurement, investment, and operational decisions.

• Provide insights into pricing trends, revenue streams, and expenditure patterns.

• Work closely with Finance Operations to reconcile accounts and ensure accurate reporting.

• Maintain and update financial databases and ensure data integrity.

• Prepare management reports, presentations, and ad-hoc analysis for senior leadership.

General Accountabilities:

• Ensure compliance with KHDA Finance policies and Dubai Government financial regulations.

• Provide timely and accurate financial information to stakeholders.

• Support internal and external audits by preparing documentation and analysis as required.

• Collaborate with cross-functional teams to provide financial insights for departmental projects.

• Uphold confidentiality and integrity of financial data.

Qualifications

• 
  Bachelor’s degree in Finance, Accounting, Business Administration, or Business Analytics.

• Professional certification (CFA, CPA, ACCA, CIMA) is an added advantage.

• Master’s degree in Finance or a related discipline is preferred