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financial analysis manager

J. Awan & Partners

Job Purpose As the Financial Planning &amp; Analysis Manager you will be the finance business partner to practice and service-line leaders across our global GRC consulting business. Your mission is to turn data into strategic insight that unlocks 100% and 200% year-on-year growth, pinpoints efficiency gains, and guides profitable decision-making. You will own the full planning cycle forecasting, budgeting, scenario modelling, and performance analytics while translating complex findings into crisp, actionable recommendations for executive and non-finance stakeholders. Key Responsibilities 1. Strategic Growth Modelling Build multi-year financial models that map pathways to 100 % &amp; 200 % revenue growth; sensitise assumptions (pricing, utilisation, headcount, geographic expansion, M&amp;A) and quantify cash-flow impacts. 2. Budgeting &amp; Forecasting Lead annual budget process and rolling re-forecasts; maintain 13-week cash-flow views and quarterly re-forecasts aligned to OKRs. 3. Performance Analytics Design dashboards (Power BI/Tableau) tracking billable utilisation, project margins, client acquisition cost (CAC), LTV, and operating leverage; flag variances and root causes. 4. Efficiency &amp; Cost Optimisation Run zero-based and activity-based costing reviews; identify margin uplift and opex saving opportunities (e.g., contractor mix, delivery centre utilisation, tech stack ROI). 5. Decision Support Prepare investment cases for new service lines, geographic entry, and technology spend; present Board-ready papers articulating risk-adjusted returns. 6. Stakeholder Communication Distil analytics into concise narratives, slides, and one-page memos that non-finance leaders can act on, coach teams on finance literacy. 7. Process &amp; Systems Leadership Drive continuous improvement in FP&amp;A processes; administer Adaptive Insights / Anaplan (or equivalent) and champion data integrity across ERP, CRM, and PSA tools. Skills and Experience j. awan &amp; partners seeks a dynamic leader with prior financial planning &amp; analysis experience who is looking to take their career to the next level within a forward-thinking company with significant growth aspirations. A goal orientated, high achieving, motivational individual who is passionate about providing high quality financial data analysis in a multijurisdictional environment. At j. awan &amp; partners we believe in providing an environment where you can fully express your unique talents, and we deliver unparalleled learning and development opportunities for those who share our vision. Experience 8 12 years in FP&amp;A, commercial finance, or strategic finance roles, with at least 4 years in professional-services or project-based environments (consulting, Big 4, IT services, or similar). Demonstrated success guiding businesses through &gt;50 % YoY growth, venture-backed scale-ups, or rapid geographic expansion. Hands-on ownership of end-to-end budgeting, long-range planning, and executive-level board reporting. Skills Advanced Excel &amp; financial modelling (3-statement, DCF, scenario, sensitivity) Proficiency with FP&amp;A platforms (Adaptive, Anaplan, Oracle PBCS), BI tools (Power BI, Tableau, Looker), and SQL or Python for ad-hoc analysis. Familiarity with ERP/PSA systems used in consulting (NetSuite, SAP S/4HANA, Deltek, Kimble, etc.) Outstanding analytical skills. Distils complex analysis into narratives that drive action. Able to link every recommendation to revenue, margin, and cash-flow impact. Sees opportunity in ambiguity; designs scalable processes rather than patch-work fixes. Builds trust across delivery, sales, HR, and tech teams; comfortable challenging senior partners with data-driven insight. Leverages tech to eliminate manual tasks and elevate analysis time. Questions assumptions, seeks root causes, and thrives in high-velocity environments. Qualifications Bachelor s in Finance, Accounting, Economics or Engineering; MBA or Master s in Finance preferred. CPA, ACCA, CFA, or CIMA (completed or in progress).

Financial Planning & Analysis Manager

Milagro HR Consultancy

Our client, a leading company operating in Trading, Manufacturing, Chemicals, and Painting, is looking for an experienced Financial Planning &amp; Analysis Manager to join their team in Dubai. 
 Requirements: - Proven experience as an FP&amp;A Manager or in a related financial role. - Currently based in Dubai or willing to move to Dubai. - Experience in Budgeting. - Fluent in English and Arabic (written and spoken).

Financial Planning and Analysis Manager

PricewaterhouseCoopers

Job Description &amp; Summary At PwC, we value every individual's role in shaping our future. We're looking for candidates who excel in their roles and embody our core behaviours of Trusted Leadership and Distinctive Outcomes. Trusted Leadership focuses on building trust, delivering sustained results, and showing courage and honesty. Distinctive Outcomes emphasize excellence, collaboration, and inclusiveness. We seek self-aware, collaborative individuals committed to continuous learning and delivering quality and integrity. A career in our Financial Due Diligence team within Deals Transaction Services offers the chance to help organizations maximize the value of mergers, acquisitions, divestitures, and capital markets. We support leading companies in executing successful deals by providing data-driven insights that guide them toward the best outcomes. Our team works on both buy-side and sell-side due diligence, helping corporate and financial buyers gain confidence by analyzing and validating key financial, commercial, operational, and strategic assumptions. What to consider before applying: Prior expertise in a Transaction Services environment is preferred. <div> <div> Role Responsibilities: </div> <div> As a Manager within our FDD team, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy through to execution. Responsibilities include but are not limited to: </div> <div> <ul> <li> Identifying and understanding key drivers of a business and potential deal breakers (financial and non-financial) </li> </ul> </div> <div> <ul> <li> Writing and reviewing financial due diligence (buy-side, sell-side or refinancing) reports for our corporate, banking and private equity clients </li> </ul> </div> <div> <ul> <li> Building an excel based data packs/ playbooks consisting of income statement projections, balance sheet, revenue analysis etc. </li> </ul> </div> <div> <ul> <li> Coming up with quality of earning, net debt and net working capital analysis </li> </ul> </div> <div> <ul> <li> Coach and supervise junior team members </li> </ul> </div> <div> </div> <div> Role Requirements: </div> <div> <ul> <li> Minimum 6 years of Financial Due Diligence and transaction advisory experience in a big 4 professional services firm </li> </ul> </div> <div> <ul> <li> Degree in Accounting or Finance </li> </ul> </div> <div> <ul> <li> Preferred accounting qualification such as ACA, ACCA, ICAI etc. </li> </ul> </div> <div> <ul> <li> Overall understanding on M&amp;A from an FDD perspective </li> </ul> </div> </div> <div> <div> <ul> <li> Ability to read financial statements, management accounts as well as to challenge assumptions and analysis relating to the key value considerations </li> </ul> </div> <div> <ul> <li> Ability to succinctly write an FDD report qualifying / highlighting issues cogently and good written skills for report writing perspective </li> </ul> </div> <div> <ul> <li> Ability to read a VDD report and assist the team with the expert sessions </li> </ul> </div> <div> <ul> <li> Ability to communicate effectively with the client and counterparty representatives </li> </ul> </div> <div> </div></div>

Financial Due Diligence Manager

RNA Resources Group Limited

<ul><li>Deliver timely and high-quality monthly/quarterly/annual financial reports to address business and operational performance and alert potential risks.</li><li>Partner with business portfolio&#x27;s comprising F&B, fitness clubs, hotels, leisure, entertainment, health & wellness for financial feasibility, modelling & controllership.</li><li>Supporting FP&A Head and CFO in budgeting, forecasting, building finance strategy, planning, analysis, performance management, transformation & turnaround through data driven insights.</li><li>Work closely with business teams and drive process and business efficiencies.</li><li>Perform project feasibility studies for business expansion and presenting critical observations to Executive Leadership.</li><li>Be a key driver of discussion at management and review meetings by providing insightful and data driven analysis and highlighting critical trends and observations to the Executive Leadership.</li><li>Any other related duties/projects assigned by the FP&A Head/CFO from time to time to meet the business needs.</li><li>Reporting to FP&A Head.</li></ul>

Manager - Financial Planning & Analysis

Marsh McLennan

Key Responsibilities:<ul><li>Own end-to-end financial reporting, forecasting, and budgeting processes for two operating companies</li><li>Lead and transform financial teams, managing both onshore and offshore resources</li><li>Drive process automation and digital transformation in financial reporting</li><li>Manage complex stakeholder relationships across a matrix organization</li><li>Develop and implement strategic financial insights to support decision-making</li></ul>Must-Have Requirements:<ul><li>Extensive FP&amp;A experience in professional services (15+ years)</li><li>Proven track record of building and transforming high-performing finance teams</li><li>Experience managing large, complex reporting processes</li><li>Strong stakeholder management and communication skills</li><li>Ability to work in a dynamic, fast-paced environment</li><li>Willingness to work flexible hours to meet critical deadlines</li></ul>What We Offer:<ul><li>Competitive compensation package</li><li>Opportunity to lead transformation in a global organization</li><li>Professional development and growth opportunities</li><li>Collaborative and innovative work environment</li></ul>

Head - Finance, Planning & Analysis (FP&A)

PwC Middle East

Line of ServiceInternal Firm ServicesIndustry/SectorBusiness ServicesSpecialismBusiness OperationsManagement LevelManagerJob Description &amp; SummaryThe FP&amp;A Manager will provide monthly financial analysis to senior management, including variance analysis and KPI trends. They will support the FP&amp;A Director in delivering insights and analysis to the CFO, LoS Finance teams, and address specific queries on monthly numbers. The manager will analyse net investment and cash performance, report non-compliance, and oversee the accuracy of budget and forecast inputs. They will support budget and forecast reviews, handle ad hoc analysis and presentations, and participate in process improvement projects.Additionally, they will create prototypes for reporting requirements and collaborate with the business on global investments while serving as a backup for internal reporting processes.Key Responsibilities Lead the annual budgeting and forecasting processes, collaborating with department heads to ensure accuracy and alignment with strategic objectives Review and provide monthly financial analysis to senior management post closing , including variance analysis , KPI trends and analysis Monitor financial performance against budget and forecasts, identifying trends, risks, and opportunities. Provide financial insights and recommendations to senior management based on analysis of financial data and market trends Insights and analysis to LoS Finance teams and respond to any specific queries on monthly numbers Net Investment and Cash performance analysis ( Balance sheet analysis) Exception reporting to LoS COOs and LoS Finance leads for non-compliance Ownership of analytical side of budget and forecast activity i.e reviewing accuracy of inputs ( budgeting in correct GL codes , phasing , standards etc) Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from them Work on process improvement projects along with other finance teams as advised by leadership Create prototypes based on user reporting requirements and once standardised then liaise with BI team to get that automated in form of dashboards including UAT of finished product Liaise with business on global investments Backup for Internal reporting processes. Including such other duties that may be assigned to you by your manager Additional Skills Attention to detail Analytical skills Communication skills Time management skills Knowledge of relevant regulations and accounting standards Problem-solving skills Leadership skills Customer service skills Qualification Professional or Management Accounting Qualification Financial Modelling &amp; Excel Skills Strong analytics and communication skills Ability to liaise effectively with senior stakeholders and technical teams Familiarity with data modelling and planning tools Ability to work independently and in a team environment Experience in business intelligence, Power BI modelling, and maintenance Education (if blank, degree and/or field of study not specified)Degrees/Field of Study required:Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required SkillsOptional SkillsAccepting Feedback, Accepting Feedback,&nbsp;

FP&A Manager

SRR BUILDING MATERIAL TRADING

Job description:We are looking to hire an experienced Finance Manager to join our existing top-notch team.URGENT HIRING. THOSE WHO CAN JOIN IMMEDIATELY ONLY NEED TO APPLYResponsibilities for Finance Manager<ul><li>Monitor the day-to-day financial operations within the company (cash flow, banking, payroll, invoicing, and other transactions)</li><li>Prepare monthly and quarterly management and financial reports</li><li>Implement internal control systems .</li><li>Participate in strategic data analysis, research, and modeling for senior company leadership</li><li>Support project analysis, validation of plans, and ad-hoc requests</li><li>Manage the company's financial accounting, monitoring, and reporting systems</li><li>Strong with banking relations and maintaining trade facilities and to manage LC/TR/LBD/BG etc</li><li>Strong negotiations and interpersonal skills etc</li><li>Ensure compliance with accounting policies and regulatory requirements</li></ul>Qualifications for Finance Manager * Master's degree in Finance or Accounting; MBA/CMA/CA/CPA is a plus<ul><li>10 + years of experience in accounting and/or financial analysis</li><li>Ability to synthesise large quantities of complex data into actionable information</li><li>Ability to work and effectively communicate with senior-level business partners</li><li>Excellent in ERP softwares and implementation experiences</li><li>Excellent business judgment, analytical, and decision-making skills</li><li>Knowledge of financial reporting and data mining tools such as SQL, Access, etc.</li><li>Strong demonstrated use of Excel, Word, and PowerPoint</li></ul>Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per month

Finance Manager

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