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finance consultant

financial analyst

NMDC Group

<div>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Financial Analyst plays a key role in supporting strategic decision-making by providing accurate financial planning, forecasting, budgeting, variance analysis, and financial modeling.
 </p>
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 </p>
 <p>
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 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Develop and maintain financial models to support decision-making, forecasting, and investment analysis
  </li>
  <li>
   Support in preparing business plans with financial projections, market analysis, and funding strategies
  </li>
  <li>
   Analyze financial statements to evaluate performance, profitability, liquidity, and solvency
  </li>
  <li>
   Conduct variance analysis, identify trends, and benchmark financial performance against industry standards
  </li>
  <li>
   Monitor, analyze, and interpret macroeconomic, industry, and market trends to generate actionable insights
  </li>
  <li>
   Create and deliver clear, data-driven presentations and reports for executive management and stakeholders
  </li>
  <li>
   Collaborate cross-functionally to gather, validate, and consolidate financial and operational data
  </li>
  <li>
   Support budgeting and long-term planning processes, ensuring alignment with strategic goals
  </li>
  <li>
   Evaluate and assess potential investment opportunities, mergers, and acquisitions through financial due diligence
  </li>
  <li>
   Enhance financial reporting processes and tools to improve efficiency and accuracy of analysis
  </li>
  <li>
   Ensure compliance with internal controls, corporate policies, and financial reporting standards
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's degree in Finance, Accounting, Economics
  </li>
  <li>
   Minimum 04 years of experience in financial analysis, (CFA or MBA is a plus)
  </li>
  <li>
   Corporate finance, investment banking, or a related field
  </li>
  <li>
   Excellent interpersonal skills
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <strong>
   Required Skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Financial modeling
  </li>
  <li>
   Variance analysis
  </li>
  <li>
   Budgeting
  </li>
  <li>
   Financial reporting
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <strong>
   Preferred Skills
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   CFA or MBA
  </li>
  <li>
   Experience in corporate finance or investment banking
  </li>
 </ul>
 <p>
 </p>
</div>


Financial Analyst

Visionary Tech Services LLC

<div><p>We are looking for a Financial Analyst to lead the financial modelling and quantitative analysis for the AI Transformation Assessment, developing a comprehensive cost / investment model, ROI projections, and a fully quantified Business &amp; Investment Case that demonstrates the financial and strategic value of becoming an AI-empowered organisation. Ensure alignment with customer&rsquo;s financial objectives.</p><p></p><p><b>
Key Responsibilities / Duties:</b></p><ul><li>
Design and maintain complex financial models capturing cost structures, effort estimates, productivity gains, and long-term ROI across multiple departments.</li><li>
Conduct baseline financial assessments of current operations, identifying cost inefficiencies and potential automation savings.</li><li>
Develop scenario projections (Conservative, Base, Ambitious) that illustrate investment pathways, payback periods, and breakeven points.</li><li>
Quantify tangible and intangible benefits, including efficiency gains, risk reduction, workforce redeployment, and audience growth impact.</li><li>
Consolidate all quantitative findings into a robust and defensible Business &amp; Investment Case, supported by sensitivity and risk analyses.</li><li>
Partner with the AI Project Manager, Business Analysts, Technical SMEs, and Department Heads to validate assumptions and align financial outputs with operational realities.</li><li>
Prepare executive-ready dashboards and summaries, translating analytical results into actionable insights for decision-makers.</li><li>
Support Steering Committee presentations by articulating key financial narratives, trade-offs, and recommendations.</li></ul><p></p><p><b>
Expected Outcomes</b></p><ul><li>
A fully developed and validated financial model quantifying the investment, cost savings, and ROI associated with Customer&rsquo;s AI Transformation initiatives.</li><li>
A comprehensive Business &amp; Investment Case, integrating departmental inputs, automation benefits, and infrastructure costs into a unified financial framework.</li><li>
Clearly defined scenarios (Conservative, Base, Ambitious) outlining alternative investment paths, payback periods, and financial risks.</li><li>
A set of executive dashboards and summaries presenting key financial insights, efficiency gains, and expected returns in a clear, decision-ready format.</li><li>
Documented financial assumptions, dependencies, and sensitivities to support transparent and evidence-based decision making.</li><li>
Integration of financial outputs into the final AI Transformation Roadmap, aligning funding priorities with business value and implementation feasibility.</li><li>
Presentation of the quantified ROI and value-creation potential to Customer&rsquo;s leadership and Steering Committee for approval of the next transformation phase.</li></ul><p><b>
Requirements</b></p><p><b>
Required Qualifications / Skills:</b></p><ul><li>
15+ years of experience in Financial Planning &amp; Analysis, corporate finance, and strategic investment analysis, preferably within media, technology-driven or transformation environments.</li><li>
Proven track record of building complex financial and ROI models for large-scale programmes.</li><li>
Strong command of advanced financial modelling tools.</li><li>
Demonstrated ability to convert financial data into clear business insights and executive-level storytelling.</li><li>
Deep understanding of cost allocation, benefit realisation, and value-creation frameworks.</li><li>
Excellent communication skills, with the ability to influence senior stakeholders and explain financial concepts to non-finance audiences.</li></ul><p><b>
Desirable Qualifications / Skills:</b></p><ul><li>
Prior experience in media, SaaS, data analytics, or digital transformation initiatives is strongly preferred.</li><li>
Previous involvement in AI-related projects is a plus.</li><li>
Experience with the International Financial Reporting Standards (IFRS) and US GAAP (Generally Accepted Accounting Principles).</li></ul><p><b>
Benefits</b></p><ul>
<li>Be part of a forward-thinking team shaping the future of data-driven decision-making.</li>
<li>Work across diverse industries solving real-world problems with innovative solutions.</li>
<li>Competitive compensation with growth and learning opportunities.</li>
<li>Supportive environment promoting collaboration and continuous improvement.</li></ul></div>

Visionary Tech Services

<div>
 We are looking for a Financial Analyst to lead the financial modelling and quantitative analysis for the AI Transformation Assessment, developing a comprehensive cost / investment model, ROI projections, and a fully quantified Business &amp; Investment Case that demonstrates the financial and strategic value of becoming an AI-empowered organisation. Ensure alignment with customer's financial objectives.
 <br/>
 <br/>
 <strong>
  Key Responsibilities / Duties:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Design and maintain complex financial models capturing cost structures, effort estimates, productivity gains, and long-term ROI across multiple departments.
  </li>
  <li>
   Conduct baseline financial assessments of current operations, identifying cost inefficiencies and potential automation savings.
  </li>
  <li>
   Develop scenario projections (Conservative, Base, Ambitious) that illustrate investment pathways, payback periods, and breakeven points.
  </li>
  <li>
   Quantify tangible and intangible benefits, including efficiency gains, risk reduction, workforce redeployment, and audience growth impact.
  </li>
  <li>
   Consolidate all quantitative findings into a robust and defensible Business &amp; Investment Case, supported by sensitivity and risk analyses.
  </li>
  <li>
   Partner with the AI Project Manager, Business Analysts, Technical SMEs, and Department Heads to validate assumptions and align financial outputs with operational realities.
  </li>
  <li>
   Prepare executive-ready dashboards and summaries, translating analytical results into actionable insights for decision-makers.
  </li>
  <li>
   Support Steering Committee presentations by articulating key financial narratives, trade-offs, and recommendations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Expected Outcomes
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A fully developed and validated financial model quantifying the investment, cost savings, and ROI associated with Customer's AI Transformation initiatives.
  </li>
  <li>
   A comprehensive Business &amp; Investment Case, integrating departmental inputs, automation benefits, and infrastructure costs into a unified financial framework.
  </li>
  <li>
   Clearly defined scenarios (Conservative, Base, Ambitious) outlining alternative investment paths, payback periods, and financial risks.
  </li>
  <li>
   A set of executive dashboards and summaries presenting key financial insights, efficiency gains, and expected returns in a clear, decision-ready format.
  </li>
  <li>
   Documented financial assumptions, dependencies, and sensitivities to support transparent and evidence-based decision making.
  </li>
  <li>
   Integration of financial outputs into the final AI Transformation Roadmap, aligning funding priorities with business value and implementation feasibility.
  </li>
  <li>
   Presentation of the quantified ROI and value-creation potential to Customer's leadership and Steering Committee for approval of the next transformation phase.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  Required Qualifications / Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   15+ years of experience in Financial Planning &amp; Analysis, corporate finance, and strategic investment analysis, preferably within media, technology-driven or transformation environments.
  </li>
  <li>
   Proven track record of building complex financial and ROI models for large-scale programmes.
  </li>
  <li>
   Strong command of advanced financial modelling tools.
  </li>
  <li>
   Demonstrated ability to convert financial data into clear business insights and executive-level storytelling.
  </li>
  <li>
   Deep understanding of cost allocation, benefit realisation, and value-creation frameworks.
  </li>
  <li>
   Excellent communication skills, with the ability to influence senior stakeholders and explain financial concepts to non-finance audiences.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Desirable Qualifications / Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prior experience in media, SaaS, data analytics, or digital transformation initiatives is strongly preferred.
  </li>
  <li>
   Previous involvement in AI-related projects is a plus.
  </li>
  <li>
   Experience with the International Financial Reporting Standards (IFRS) and US GAAP (Generally Accepted Accounting Principles).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Be part of a forward-thinking team shaping the future of data-driven decision-making
  </li>
  <li>
   Work across diverse industries solving real-world problems with innovative solutions
  </li>
  <li>
   Competitive compensation with growth and learning opportunities
  </li>
  <li>
   Supportive environment promoting collaboration and continuous improvement
  </li>
 </ul>
</div>


ebsher 

<p><b>Position</b>: Junior Financial Officer</p><p><b>Budget</b>: 8,000 Monthly salary.</p><p><b>Location</b>: Abu Dhabi</p><p><b>Joining date</b>: immediate</p><p><b>Schedule</b>: 6 days a week (9 hours per day)</p><p><b>Contract</b>: 3 months (extendable) ( Visa is NOT provided. )</p><p><b>Role Description</b></p><p>This is a part-time, on-site role for a Finance Officer located in Abu Dhabi. The Finance Officer will be responsible for preparing financial statements, conducting financial reporting, and utilizing analytical skills for budget planning and financial analysis. Additionally, the Finance Officer will ensure compliance with financial regulations and provide effective communication of financial information to relevant stakeholders.</p><p><b>Qualifications</b></p><ul><li>Strong skills in Financial Statements, Financial Reporting, and Finance</li><li>Bachelor's degree in Finance, Accounting, or related field</li><li>1-2 years of proven experience in the UAE.</li><li>Excellent Analytical Skills</li><li>Effective Communication skills</li><li>Attention to detail and accuracy in financial record-keeping</li><li>Proficiency in financial software and tools</li><li>Ability to work well in a team and independently</li></ul><p>( Visa is NOT provided. )</p><ul><li>( Visa is NOT provided. )</li><li>( Visa is NOT provided. )</li></ul><p>Job Type: Contract<br/>Contract length: 3 months</p><p>Pay: AED8,000.00 per month</p>

Junior Financial Analyst

New York University

<div>Position Summary:
<div><b>
Applications are welcome from all qualified candidates. In line with UAE regulations, Emirati candidates are encouraged to apply.</b></div><div></div><div><br>
New York University Abu Dhabi (NYUAD) seeks to appoint a Senior Financial Analyst reporting to the Director, Financial Accounting and Controller.</div><div></div><div><br>
This position supports the Controller&rsquo;s Office by gathering, analyzing, and presenting financial information. The Senior Financial Analyst is responsible for preparing reports and dashboards, identifying financial trends, and ensuring compliance with university policies and procedures. This role also assists the Controller and the university community with gift and grant accounting.</div><div></div><div><br>
The Senior Financial Analyst collaborates with various stakeholders across the university to assist the Controller in organizing, managing, and reviewing quarterly presentations and meetings for the Revenue Accountability Committee.</div><div></div><div><br>
The successful candidate is expected to cultivate strong internal and external relationships and work closely with financial colleagues to deliver high-quality data and reporting capabilities. Additionally, the Senior Financial Analyst will seek opportunities to improve efficiency by automating and streamlining business management reporting and analytical processes. This includes leveraging reporting tools and exploring the potential of emerging technologies, such as Artificial Intelligence, to maximize time for in-depth analysis.</div><div></div><div><b><br>
Key Responsibilities:</b></div><div></div><div><i><br>
Financial and Data Analysis</i></div><ul><li>
Financial Reporting - Support in preparing accurate and timely financial statements, reports, and analyses for internal and external stakeholders, ensuring compliance with Generally Accepted Accounting Principles (US GAAP) and organizational policies</li><li>
Month-End and Year-End Closings - Support the financial accounting team in month-end and year-end closing activities, including reconciliations, accruals, and adjustments, to ensure the accuracy and completeness of financial data</li><li>
Variance Analysis - Conduct variance analysis on key financial data, comparing actual results to prior year figures, and providing explanations for significant differences</li><li>
General Ledger Maintenance - Ensure the accuracy of the general ledger by performing regular reconciliations and reviewing account balances. Identify and resolve discrepancies in a timely manner</li><li>
Compliance and Policy Adherence - Monitor compliance with organizational policies, accounting standards, and regulatory requirements. Support internal and external audits by providing necessary documentation and analysis</li><li>
Process Improvement - Identify opportunities to streamline financial processes, reduce manual tasks, and enhance reporting efficiency. Contribute to the development and implementation of automated solutions where possible
</li><li>Cross-Department Collaboration - Work closely with other finance and accounting colleagues, as well as departments across the organization, to gather data, validate information, and support financial decision-making</li></ul><div><i>
Gifts and Grants Compliance and Accounting</i></div><div><i>
Principal Accountabilities</i></div><ul><li>
Support the University&rsquo;s Controller to develop, implement and monitor research and gift accounting policies and procedures to ensure compliance with NYU, NYUAD, UAE, and U.S. requirements</li><li>
Collaborate with the Provost&rsquo;s Office, NYU's OSP,SP and Institutional Advancement (IA) to identify and lead projects to improve the efficiency and quality of sponsored programs</li><li>
Support the provost office in developing and implementing training programs for faculty and administrators regarding NYUAD grant and gift policies and procedures</li><li>
Work with the Fiscal Affairs team to review spending guidelines and reimbursable charges in accordance with NYUAD policies and sponsor requirements</li><li>
Develop dashboards and monitor KPIs, and exception reports. Implement any necessary corrective actions based on results</li><li>
Supervise grant/ gift data management and reporting functions. Serve as Subject Matter Expert including providing knowledge of compliance requirements, financial systems, business processes, rules, and definitions</li><li>
Participate in month-end, quarter-end, and year-end closing activities related to grants and gifts, and accounts receivables, perform complex analyses. Report results to the Controller</li><li>
Maintain documentation for the grants and gifts area in accordance with NYUAD policy and sponsor terms and conditions</li><li>
Oversee all audits and financial reviews of the grant and gift areas</li></ul><div><i>
Key tasks</i></div><ul><li>
Work with the budget office - review/ approval of award set-up and maintenance, including budget, modification, and chart of accounts</li><li>
Determine the type and purpose of the project (e.g., grant, gift) and all relevant restrictions</li><li>
Monitor transactions for compliance with NYU, NYUAD policies, U.A.E. and U.S. regulatory requirements. Conduct proactive monitoring/ reconciliation for after the fact review that meets standards for timeliness/ relevance. Reconcile discrepancies and ensure correction of all records, including the general ledger</li><li>
Utilize FAME and UDW+ to access reports and obtain information to provide end users with clear, concise information</li><li>
Ensure that the provost office undertakes steps to timely close-out grant and gift projects. Support the provost office in working with sponsors to ensure all technical and financial documentation requirements are met</li></ul><div><i>
Invoicing support for Capital and Lifecycle projects
</i></div><ul><li>Accurately process, review, and validate invoices related to Capital and life-cycle projects, ensuring all submissions meet internal and external requirements</li><li>
Coordinate with project managers, the Accounts payable team, and other finance colleagues to verify invoicing details, obtain necessary approvals, and resolve any discrepancies in a timely manner</li><li>
Work with the Accounting team and facilities management team to ensure that all the projects are adequately reflected in the fixed asset register and CAFM records</li><li>
Daily review of Purchase Orders to identify and tag fixed asset purchases</li></ul><div><i>
Revenue Oversight Committee</i></div><ul><li>
Support the University&rsquo;s Controller in undertaking quarterly / year-end Revenue Oversight Committee (ROC) meetings</li><li>
Work with various departments and Government Partners in reviewing and finalising the quarterly / annual presentations for the ROC meetings</li><li>
Organise and support the ROC meetings with internal stakeholders and Government Partners</li><li>
Follow up and work with internal departments on the outcomes and action items as a result of ROC Meetings</li></ul><div><i>
Fixed Assets and Inventory</i></div><ul><li>
Responsible for all overall process for safeguarding fixed assets and financial reporting (non-budget) associated with fixed assets and inventory at the campus of NYUAD including but not limited to depreciation calculations, periodic physical inventory counts, compiling and maintaining relevant documentation; that includes journal entries, month-end analysis, quarterly and capital reports</li><li>
Maintain a system of controls, procedures, and forms for the recording of fixed assets</li><li>
Work with relevant departments and stakeholders to ensure accurate recording of fixed asset acquisitions, WIP and disposals in the accounting system</li><li>
Track the progress of capital project, record WIP/Fixed Assets as relevant, liaise with departments and stakeholders as needed, complete close out requirements on completion of the project</li><li>
Reconcile the balance in the fixed asset and inventory subsidiary ledger to the summary-level account in the general ledger</li></ul><div><i>
Other Adhoc Support</i></div><ul><li>
Support the Controller&rsquo;s office team during the month-end and quarter-end process with reports and data for analysis</li><li>
Develop reports and presentations based on data available in the University's data repository, finding compelling ways to display the analysis results</li><li>
Actively contributes to the continuous improvement of department processes through ongoing initiatives including solutions to automate, build efficiencies, and maintain consistency across multiple dashboards</li><li>
Perform additional assignments and projects as requested by the University&rsquo;s Controller</li></ul>
Qualifications:
<div><b>
Required Education:</b></div><ul><li>
Bachelor's Degree in business management, economics, finance, accounting, or any related field</li></ul><div><b>
Preferred Education:</b></div><ul><li><div>
Master's Degree in business management, economics, finance, accounting, or any related field</div></li><li><div>
Professional Financial and/or Accounting certification</div></li></ul><div><b>
Required Experience:</b></div><ul><li>
5+ years experience or equivalent combination in data warehouse analysis, report development or business analysis</li><li>
Experience working with ERP financial systems such as Oracle and other financial management systems and software</li><li>
Experience working with business intelligence tools (such as Tableau, OBIEE, Power BI, Business Objects, etc.) in a data warehouse environment</li><li>
Excellent knowledge of business intelligence practices and tools, including simplified query tools</li><li>
Excellent knowledge of Microsoft Excel</li><li>
Excellent knowledge of developing and monitoring against key metrics</li><li>
Excellent interpersonal, presentation, and communication skills</li></ul><div><b>
Preferred Experience:</b></div><ul><li>
CPA or other qualifications (i.e. ACCA, CFA, CMA etc)</li></ul>
Additional Information:
<h6 class="jobSectionHeader"><b>About NYUAD</b></h6><div>
NYU Abu Dhabi is a degree-granting research university with a fully integrated liberal arts and science undergraduate program in the Arts, Sciences, Social Sciences, Humanities, and Engineering. NYU Abu Dhabi, NYU New York, and NYU Shanghai, form the backbone of NYU&rsquo;s global network university, an interconnected network of portal campuses and academic centers across six continents that enable seamless international mobility of students and faculty in their pursuit of academic and scholarly activity. This global university represents a transformative shift in higher education, one in which the intellectual and creative endeavors of academia are shaped and examined through an international and multicultural perspective. As a major intellectual hub at the crossroads of the Arab world, NYUAD serves as a center for scholarly thought, advanced research, knowledge creation, and sharing, through its academic, research, and creative activities.</div></div>

Senior Financial Analyst - Financial Accounting

Aldar Academies

<div><p>Aldar Education are currently seeking an outstanding Senior Financial Analyst - Financial Planning &amp; Analysis for our HQ office in Abu Dhabi.
</p><p>Since its inception in 2007 with just 250 students, Aldar Education has grown into a highly sought-after education provider, with more than 25 owned and managed premium and super-premium schools and academies- in partnership with some of the world&rsquo;s most prestigious institutions including Rugby School, King&rsquo;s College Wimbledon, and Cranleigh. The Group now serves over 38,000 students through 5,000 educators from more than 100 nationalities to deliver world-class education across a broad range of curricula and learning pathways from nursery through to K12.
</p><p>At Aldar Education, our impact goes far beyond the classroom: we are proud to contribute to the UAE&rsquo;s vision for a sustainable, knowledge-based economy through premium education. With this in mind, we hire educators and insustry professionals who not only embody our values and cultural ethos but also bring a genuine passion for education&mdash;qualities central to our mission of shaping the leaders of tomorrow.
</p><p>If you are passionate about excellence and ready to make a meaningful impact, we invite you to apply and be part of our journey.
</p><p>This is an exciting opportunity to join the highly successful Aldar family of schools and to help shape the future of Abu Dhabi&rsquo;s leading school group.
</p><p>To provide financial planning and analytical support for the FP&amp;A function. The role will be responsible for supporting the annual budgeting cycle, developing 5-year business plans, and support corporate finance initiatives, detailed financial analysis, and forecasts to enable effective strategic and operational decision-making.</p></div>
<br><div><p><b>Minimum Qualifications:
</b></p><ul><li>Minimum Bachelor&rsquo;s degree in business or finance, Master&rsquo;s in finance / MBA in finance is desired
</li><li>Qualified accountant (CA/ CPA/ ACCA/ CMA)
</li></ul><p><b>Minimum Experience:
</b></p><ul><li>4 to 8 years of relevant experience
</li></ul><p><b>Job Specific Knowledge &amp; Skills:
</b></p><ul><li>Advanced excel skills with proven financial modeling experience with exposure to automation
</li><li>Excellent analytical capabilities and hands on experience in Dashboard
</li><li>Strong presentation, reporting and communication skills
</li><li>Ability to liaise effectively business functions in order to collect input required for analysis
</li><li>Deadline-driven with a strong sense of ownership and accountability for deliverables
</li><li>Experience in Education sector is desirable but not mandatory.
</li></ul><p><b>WHAT WE OFFER:
</b></p><p>Aldar Education is a family of world-class, child-centered, and innovative schools based in the UAE. We educate over 34,000 students across our group of owned and managed schools, and as we grow, so does our need for highly skilled, inspirational, and dedicated school leaders. We offer an attractive remuneration package including medical cover, flights, housing, and free child school places. Our future-focused learning model includes both students and staff, so we place a special emphasis on professional development, coaching and training.
</p><p>Successful candidates will have access to a wide network of professionals and opportunities to both lead and contribute to training others as well as developing themselves.
</p><p>Aldar Education is keen to hear from like-minded, forward thinking school leaders who would welcome the challenges and opportunities that we have to offer.
</p><p>This job description is not all inclusive. Aldar Education reserves the right to amend this job description at any time. We are an equal opportunity employer, committed to a diverse and inclusive work environment. We are also mindful of our national development strategy and encourage UAE Nationals in their application at our company.
</p><p><b>Aldar Education is committed to safeguarding and promoting the welfare of children and young people and expects all staff to share this commitment. Offers of appointment are subject to satisfactory references and police clearance.</b></p></div>
<br><div><p><b>Main Duties:
</b></p><ul><li><b>Financial Modeling </b>: Develop robust financial models to project financial statements over 5&ndash;10 years, supporting decision-making and scenario analysis.
</li><li><b>Business Planning </b>: Contribute to the preparation of monthly, quarterly, annual, and long-term (5&ndash;10 years) business plans, ensuring alignment with strategic objectives.
</li><li><b>Budgeting </b>: Assist in the end-to-end annual budgeting process, including building Excel-based budget models and preparing management presentation decks.
</li><li><b>Forecasting </b>: Support monthly forecasting activities across different entities, and maintain up-to-date cash flow forecasts to ensure liquidity planning and monitoring.
</li><li><b>Financial Analysis &amp; Reporting </b>: Support preparation of insightful financial reports and analytical tools to monitor business unit performance, establish benchmarks, and measure goal achievement.
</li></ul><p><b>Specific Duties:
</b></p><ul><li><b>Capital Planning </b>: Collaborate with stakeholders on the 5-year Capex planning cycle, focusing on investment evaluation, capital allocation, and profit optimization.
</li><li><b>Data Management </b>: Coordinate with departments to collect, validate, and manage data sets, ensuring timely and accurate analysis and reporting.
</li><li><b>Systems &amp; Tools </b>: Utilize ERP systems and business intelligence tools to extract, analyze, and present financial and operational data for management reporting.
</li><li><b>Budget Administration </b>: Support the upload, validation, and transfer of budgets across coss centers and business units, ensuring compliance with internal financial policies.</li></ul></div>

Senior Financial Analyst - Financial Planning & Analysis - Aldar Education

<div>
 <p>
  <strong>
   IMI
  </strong>
  is a privately-owned, global media group headquartered in Abu Dhabi, UAE, with operations across 19 countries. Our portfolio includes renowned media brands such as Sky News Arabia as part of a joint venture with Sky UK, The National, Al-Ain News, CNN Business Arabic, and a minority stake in Euronews.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Additionally, through Redbird IMI, our joint venture with Redbird Capital Partners, we invest in leading media, sports, and entertainment brands worldwide. We bring the world closer by sharing stories that open minds, connect people, and enrich lives, empowering audiences with news, knowledge, and factual entertainment
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Role Summary:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Senior Financial Planning and Reporting Analyst will lead the preparation, consolidation, and analysis of financial reports across the group and individual assets. This role ensures finance leadership has clear insights into business performance, enabling effective decision-making, performance monitoring, and strategic planning. The position requires expertise in financial reporting, strong analytical capabilities, and collaboration with business unit finance teams, along with a proactive approach to improving reporting processes and tools.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Key Responsibilities:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Group Financial Reporting
  </strong>
 </p>
 <ul>
  <li>
   Lead preparation of monthly, quarterly, and annual consolidated financial reports.
  </li>
  <li>
   Develop management reporting packages, dashboards, and presentations for finance leadership, senior executives, and the Board.
  </li>
  <li>
   Monitor performance against budgets and forecasts, highlighting key drivers, risks, and opportunities.
  </li>
  <li>
   Coordinate with business unit finance teams to ensure timely and accurate submissions.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Asset-Level Reporting
  </strong>
 </p>
 <ul>
  <li>
   Prepare detailed reports on financial and operational performance of individual assets/business units.
  </li>
  <li>
   Analyze profitability, cash flow, and key performance metrics, identifying risks and opportunities.
  </li>
  <li>
   Provide variance analysis and commentary on asset-level results and trends.
  </li>
  <li>
   Support finance leadership in assessing and communicating asset performance.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Business Support &amp; Analysis
  </strong>
 </p>
 <ul>
  <li>
   Partner with business unit finance teams to align actual results with forecasts and budgets.
  </li>
  <li>
   Deliver ad hoc financial analysis and reporting to support corporate initiatives, investments, and management requests.
  </li>
  <li>
   Provide insights into group and asset-level performance to inform strategic planning and decision-making.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Process Improvement
  </strong>
 </p>
 <ul>
  <li>
   Drive automation, standardization, and process enhancements in reporting.
  </li>
  <li>
   Support implementation and optimization of reporting tools and templates.
  </li>
  <li>
   Recommend and apply best practices to strengthen reporting efficiency and accuracy.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Job Requirements:
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Hands-on experience with financial reporting tools and systems (e.g., Hyperion, OneStream, SAP BPC, Oracle, Power BI, or similar).
  </li>
  <li>
   Strong financial analysis and modelling skills, with experience at both corporate and asset levels.
  </li>
  <li>
   Proficiency in Excel, ERP systems, and reporting platforms.
  </li>
  <li>
   Excellent communication and presentation skills, with proven experience preparing reports for senior management and Boards.
  </li>
  <li>
   Ability to manage multiple priorities and collaborate effectively with diverse finance teams.
  </li>
  <li>
   Strategic thinking with the ability to link asset-level performance to overall group objectives.
  </li>
  <li>
   Strong analytical and problem-solving abilities.
  </li>
  <li>
   Ownership and accountability for reporting deliverables.
  </li>
  <li>
   High attention to detail and accuracy.
  </li>
  <li>
   Collaborative and influential, with the ability to engage stakeholders effectively.
  </li>
  <li>
   5&ndash;7+ years of experience in corporate financial reporting, consolidation, and/or asset performance reporting.
  </li>
  <li>
   Bachelor&rsquo;s degree in finance, Accounting, or related field (Master&rsquo;s degree or professional qualification preferred &ndash; e.g., CPA, CFA, ACCA).
  </li>
  <li>
   Prior experience in the media industry and digital marketing analysis is preferred.
  </li>
 </ul>
</div>


Senior Financial Planning and Reporting Analyst

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