Job Title: Financial Analyst
Job Summary
We are seeking a detail-oriented and analytical Financial Analyst to support financial planning, budgeting, forecasting, and performance analysis. The ideal candidate will play a key role in driving data-based decision-making by delivering accurate financial insights, reports, and recommendations to management.
Key Responsibilities
- Develop, manage, and maintain monthly budgets, rolling forecasts, and long-term financial plans
- Prepare monthly, quarterly, and annual financial forecasts, analyzing variances against actual results
- Conduct financial analysis to evaluate trends, performance, risks, and opportunities
- Perform variance analysis and provide clear explanations to business partners and leadership
- Build and maintain financial models to support strategic planning and investment decisions
- Analyze revenue, costs, profitability, and cash flow to support operational and strategic initiatives
- Prepare and present management reports, dashboards, and ad-hoc analyses
- Collaborate with department leaders to ensure accurate budget assumptions and forecasts
- Support month-end and year-end close processes as needed
- Improve financial processes, controls, and reporting efficiency
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Proven experience in budgeting, forecasting, and financial analysis
- Strong understanding of financial statements and accounting principles
- Advanced proficiency in Excel (financial modeling, pivot tables, formulas)
- Experience with financial planning systems (e.g., ERP, FP&A tools)
- Strong analytical, problem-solving, and attention-to-detail skills
- Ability to communicate financial information clearly to non-financial stakeholders
Preferred Qualifications
- CPA, CFA, or MBA
- Experience with data visualization tools (Power BI, Tableau, etc.)
- Industry-specific financial analysis experience
Job Type: Full-time
Pay: AED6,000.00 - AED8,000.00 per month