financial planning and analysis (fp&a) analyst

Al Khayyat Investments (AKI)

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  The Financial Analyst will support business decision-making by providing detailed financial analysis, forecasting, and reporting. This role ensures accuracy in financial data, identifies trends, and provides insights to drive profitability and strategic planning.
 </p>
 <p>
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 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Analyze financial data and prepare financial reports, statements, and projections.
  </li>
  <li>
   Support budgeting, forecasting, and variance analysis processes.
  </li>
  <li>
   Monitor company performance metrics and provide actionable recommendations.
  </li>
  <li>
   Assist in developing financial models to evaluate business performance and investment opportunities.
  </li>
  <li>
   Conduct cost analysis to identify efficiency improvements and savings opportunities.
  </li>
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   Prepare monthly, quarterly, and annual financial summaries for management.
  </li>
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   Collaborate with accounting and operations teams to ensure data accuracy and consistency.
  </li>
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   Support management in strategic planning, risk assessment, and capital allocation decisions.
  </li>
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   Track key financial indicators and highlight trends or anomalies.
  </li>
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   Maintain compliance with financial regulations and internal policies.
  </li>
 </ul>
 <p>
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 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and Experience:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field (Master&rsquo;s or CFA preferred).
  </li>
  <li>
   3&ndash;5 years of experience in financial analysis, budgeting, or reporting.
  </li>
  <li>
   Strong analytical and quantitative skills with attention to detail.
  </li>
  <li>
   Advanced Excel and financial modeling skills (knowledge of Power BI or similar tools is a plus).
  </li>
  <li>
   Excellent communication and presentation abilities.
  </li>
  <li>
   Familiarity with ERP systems and financial reporting tools.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Competencies:
  </strong>
 </p>
 <ul>
  <li>
   Financial planning and analysis (FP&amp;A)
  </li>
  <li>
   Problem-solving and critical thinking
  </li>
  <li>
   Business acumen and strategic mindset
  </li>
  <li>
   Accuracy and attention to detail
  </li>
  <li>
   Time management and organization
  </li>
  <li>
   Collaboration and cross-functional communication
  </li>
 </ul>
 <p>
 </p>
</div>


Financial Analyst

savola

<div><p>Support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate will collaborate with cross-functional teams to drive data-driven decision-making and ensure financial discipline across operations.
</p><ul><li>Prepare monthly/quarterly <b>financial reports </b>, variance analysis, and management dashboards.
</li><li><b>Prepare budgeting and forecasting </b>processes, ensuring alignment with business goals.
</li><li>Analyze <b>cost trends, pricing strategies, and profitability </b>for key product lines.
</li><li>Partner with sales and supply chain teams to optimize <b>inventory, trade spends, and working capital </b>.
</li><li>Assist in preparing presentations for senior leadership and stakeholders.
</li></ul><b>Job Requirements
</b><div><ul><li><b>Bachelor's degree in finance </b>or equivalent.
</li><li><b>4-6 years </b>of FP&amp;A experience, <b>preferably in FMCG/consumer goods </b>.
</li><li>Advanced proficiency in <b>Excel
</b></li><li>Preferably Proficient in <b>Power BI, and ERP systems </b>(SAP/Oracle).
</li><li>Strong analytical skills with attention to detail.
</li><li>Ability to communicate complex financial data to non-finance teams.</li></ul></div></div><br><div></div><br><div></div>

Financial Planning &Analysis Assistant Manager

sahibinden.com

<div>
 <p>
  <strong>
   Welcome sahibinden.com world!
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   We work for WOW? moments
  </li>
  <li>
   We stay curious and explore, we love innovation
  </li>
  <li>
   We look into the same topics from different perspectives
  </li>
  <li>
   We celebrate and feel proud of our success together
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Is that you? Great!
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Administration, Management, Strategy, Industrial Engineering or a related field,
  </li>
  <li>
   Previous experience of 4-8 years within Finance function (Finance/Audit/Business Analysis or FP&amp;A role) is a plus
  </li>
  <li>
   Advisory experience in Big 4 is an asset.
  </li>
  <li>
   SAP knowledge is an asset.
  </li>
  <li>
   Good knowledge of MS Office applications, especially with advanced knowledge of Excel
  </li>
  <li>
   Task-oriented and capable of working with strict deadlines
  </li>
  <li>
   Fluency in both written and spoken English
  </li>
  <li>
   Result-oriented, successful in business follow-up and conclusion, able to work in coordination and effectively with different business units in problem solving
  </li>
  <li>
   Team player, dynamic, proactive profile with hands-on approach
  </li>
  <li>
   Strong communication and organization skills
  </li>
  <li>
   No military obligation for male candidates
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   If the requirements are met, then your job description is below;
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Perform in-depth analysis of critical business activities and business units in order to determine upcoming business opportunities and risks
  </li>
  <li>
   Participate in the creation of annual forecasts and budgets, as well as advanced quantitative analysis and financial models.
  </li>
  <li>
   Taking responsibility for the roll-out, documentation, problem-solving, testing and validation of all new business processes
  </li>
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   Provide support to business units on current and past projects and requests.
  </li>
  <li>
   Collaborate and liaison with commercial and operational units in budgeting and forecasting process
  </li>
  <li>
   To ensure that the deviations on Opex and Capex accounts are analysed and interpreted by comparing the monthly actual results with previous months/budget
  </li>
  <li>
   To responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas
  </li>
  <li>
   Tracking KPIs and preparing financial reports
  </li>
  <li>
   To ensure the preparation of periodic or adhoc reports requested by senior management and management units within tight deadlines
  </li>
  <li>
   Performing research and analysis as required
  </li>
  <li>
   To monitor and evaluate financial information and its impact on business.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Offer
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Birthday leave
  </li>
  <li>
   2 weeks of remote work is allowed throughout the year
  </li>
  <li>
   One week accommodation at Richmond Efes and Pamukkale Hotels (for employees who have completed 3 years at Sahibinden.com)
  </li>
  <li>
   Well-being opportunities;
  </li>
  <li>
   Quality life package
  </li>
  <li>
   Gym and Dietician service
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <em>
   "Your personal data to be collected within the scope of the applications you will make through this job posting, will be carried out and processed for the purposes of conducting job application processes and evaluating your job application by Sahibinden Bilgi Teknolojileri Pazarlama ve Ticaret Anonim &Scedil;irketi (&ldquo;Sahibinden&rdquo;) as a data controller in accordance with the Law on the Protection of Personal Data No. 6698 (&ldquo;KVKK&rdquo;) and the relevant legislation.&rdquo;
  </em>
 </p>
 <p>
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 </p>
 <p>
  <em>
   &ldquo;We believe in the importance of equal treatment in our recruitment process. Inline with our diversity, equality and inclusion policy, we evaluate each application process in a transparent and fair manner and we focus on the skills of each applicant regardless of religion, race or gender.&rdquo;
  </em>
 </p>
</div>


Senior Business Financial Analyst

Analytic Partners

<div><div>Analytic Partners is a global leader in commercial measurement and optimization, turning data into expertise for the world&rsquo;s largest brands for almost 25 years.<br>
</div><div></div><br>
<div>Our holistic approach to decisioning is powered by our industry-leading platform and team of experts, who help leaders make better decisions, faster &ndash; unlocking business growth and creating powerful customer connections.</div><div></div><div><br>
With clients in 50+ countries and global offices across New York City, Miami, Dallas, Dublin, London, Paris, Singapore, Shanghai, Munich, Sydney, Melbourne, Charlottesville and Denver, we&rsquo;re growing fast. And we&rsquo;re looking for top talent to join us in shaping the future of analytics.<br>
</div><div></div><br>
<div>To learn more about what we do, visit analyticpartners.com &ndash; and see why we&rsquo;re recognized as a Leader in the industry by independent research firms Forrester and Gartner.</div><div><b>
</b></div>
<h3 class="jobSectionHeader"><b>What You'll be Doing:
</b></h3><ul><li>Monitor key business drivers with a good understanding of the overall business model.</li><li>
Leverage ERP systems across Financials, Analytical and HR systems to automate and scale current processes.
</li><li>Deliver data-driven and actionable insights that drive decision-making.</li><li>
Develop reporting tools as needed.</li><li>
Maintaining workforce planning projections</li><li>
Prepare weekly, monthly, and quarterly financial reporting, forecasting, reporting cycles, &amp; analytics, communicating opportunities, risks, and performance issues to business segment leadership.</li><li>
Identify key drivers of performance and implement improvements where necessary.
</li><li>Assist in monthly closing activities such as reviewing, researching and preparation of monthly variance explanations, accruals, and analytical support.</li><li>
Build and maintain strong, cross-functional relationships.</li><li>
Perform other duties and ad hoc reporting as assigned.</li></ul><h3 class="jobSectionHeader"><b>
What We Value in You:</b></h3><ul><li>
You are methodical, detail-oriented, and accurate</li><li>
You're motivated by growth opportunities</li><li>
You're comfortable working in an entrepreneurial, high-growth, fast-paced environment where priorities can shift quickly
</li><li>You enjoy cross-functional collaboration
</li><li>You interact effectively with all levels within the company. A strong collaborator across a multi-functional organization.</li><li>
You have a commitment to excellence with an intentional focus improvement</li><li>
Strong analytical skills demonstrated the ability to connect the dots, and ability to leverage those skills for predictive insights into the forecasts and processes.</li></ul><h3 class="jobSectionHeader"><b>
What We Look for in You:
</b></h3><ul><li>BS Finance or Accounting required.</li><li>
Minimum of 3 years of FP&amp;A/Finance related experience.</li><li>
Advanced proficiency in Microsoft Excel and other financial software.</li><li>
Experience with NetSuite, Salesforce, Power BI, and Tableau or a similar systems</li><li>
SaaS, Consulting, or Financial Services experience is a plus</li><li>
Multi-currency/FX reporting experience preferred</li></ul><div>
Our differentiator is &ndash; Our People! We hire the brightest talent and develop them into leaders. We foster a culture of PEOPLE, PASSION and GROWTH.</div><div></div><div><br>
People: We value our people, customers, and partners</div><div>
Passion: We love what we do</div><div>
Growth: Unlimited growth means unlimited potential</div><div></div><div><br>
AP is a customer-focused, team-oriented organization where innovation and results are rewarded, and individuals can chart the course of their own careers.</div><div></div><div><br>
As a woman founded and led company, this has meant supporting a meritocracy where everyone has opportunities to achieve their best and ensure we foster an environment of diversity, equity, and inclusion. In practice this means we will not only work to recruit a diverse workforce, but also maximize the full potential of all of our people. You can read more about our commitment to DEI Here</div><div>
Additionally, Analytic Partners participates in the E-Verify program in certain locations, as required by law.</div><div></div><div><b><br>
#LI-Hybrid</b></div></div>

Senior Financial Analyst

L'Oréal

<div>
 <strong>
  JOB TITLE
  <br/>
  <br/>
 </strong>
 Business Finance Analyst &ndash; Consumer Products Division (CPD)
 <br/>
 <br/>
 Hello, we&rsquo;re L&rsquo;Or&eacute;al,
 <br/>
 <br/>
 We&rsquo;re not just building brands, we&rsquo;re shaping how the world experiences beauty (and it takes a lot of cool jobs to do it). Intrigued? Keep reading, this might be the opportunity you&rsquo;ve been searching for.
 <br/>
 <br/>
 <strong>
  A Day in the Life
  <br/>
  <br/>
 </strong>
 As a Finance Controller in the Consumer Products Division, based in Dubai, UAE, you&rsquo;ll report to the Business Finance Manager CPD and work within a diverse team of 6 people. You&rsquo;ll collaborate transversally with marketing, supply, commercial, and other teams to drive financial excellence and strategic decision-making.
 <br/>
 <br/>
 <strong>
  Your Responsibilities Will Include
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Financial Analysis &amp; Reporting: Deliver accurate financial reports and insights to support business decisions.
  </li>
  <li>
   P&amp;L Management: Monitor and manage the Profit &amp; Loss statement to ensure alignment with business objectives.
  </li>
  <li>
   Risk Management: Identify and mitigate financial risks to safeguard the division&rsquo;s performance.
  </li>
  <li>
   Strategic Thinking: Partner with stakeholders to develop and implement financial strategies that drive growth.
  </li>
  <li>
   Collaboration &amp; Influencing: Work closely with diverse teams to align financial goals and influence key decisions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  We Are Looking For
  <br/>
  <br/>
 </strong>
 You&rsquo;re a great match for this role if you have:
 <br/>
 <br/>
 <ul>
  <li>
   A bachelor&rsquo;s degree in finance, Accounting, or a related field
  </li>
  <li>
   Advanced Excel skills to analyze and present data effectively
  </li>
  <li>
   Strong skills in Financial Analysis, P&amp;L Management, Risk Management, Strategic Thinking, Collaboration, and Influencing
  </li>
  <li>
   A growth mindset and the ability to thrive in a diverse, fast-paced environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What&rsquo;s In It For You
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A place for you to leave your comfort zone and grow beyond your potential (here, you&rsquo;ll be encouraged to try new things and take risks!)
  </li>
  <li>
   Real responsibility from day 1, there&rsquo;s no sitting on the sidelines at L&rsquo;Or&eacute;al
  </li>
  <li>
   An environment where people of every ethnicity, social background, age, religion as well as people with disabilities are accepted, can speak up, will thrive, and are celebrated!
  </li>
  <li>
   A place where you can contribute to something bigger! Many of our brands have societal/environmental causes to make a concrete difference
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who We Are
  <br/>
  <br/>
 </strong>
 L&rsquo;Or&eacute;al is present in 150 markets on five continents. For more than a century, L&rsquo;Or&eacute;al has devoted itself solely to &lsquo;Create beauty that moves the world&rsquo;; it is now the industry world leader with &euro;42 billion consolidated sales. Together, we solve complex challenges at scale, while making sure we stay committed to making the world a more inclusive and a better place for everyone &amp; our planet.
 <br/>
 <br/>
 <em>
  We&rsquo;re committed to guaranteeing inclusive recruitment processes and to advocating for hiring and promoting each candidate in an ethical and equitable way. The Group strictly prohibits discrimination against any applicant for employment because of the individual&rsquo;s visible and/or invisible disabilities, socio-economic and/or multicultural origins, health conditions, age, religion, or any other characteristics protected by law.
 </em>
</div>


Business Finance Analyst

Ramsey Solutions

<div><p><b>Description</b>
</p><p><b>Team:</b> Finance</p><p></p><p><b><i><br>
Please note that applicants must be authorized to work in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.</i></b></p><p></p><p><b><br>
Location:</b> Franklin, TN&mdash;on-site, relocation assistance available, flexible schedules available</p><p></p><p><b><br>
Salary:</b> $44,600-$65,500/year* + profit sharing + benefits</p><ul><li>Range depends on skill level and overall experience.</li></ul><p></p><p><b><br>
A Little Bit About Us:</b> You might know us from our founder and CEO, Dave Ramsey, who&rsquo;s given no-nonsense money advice on the radio since 1992. Three decades later, Ramsey Solutions is a household name in personal finance, with a mission to change the toxic money culture for good.</p><p></p><p><b><i><br>
Our Mission:</i></b><b> Ramsey Solutions provides biblically based, commonsense education and empowerment that give HOPE to everyone in every walk of life.</b></p><p></p><p><b><br>
Here&rsquo;s a Taste of Our Benefits:</b></p><ul><li>
Health insurance (includes plans eligible for an HSA&mdash;with a company match up to $500!)</li><li>
401(k) retirement plan with 4% match/company contribution</li><li>
Annual wellness, counseling and grocery membership reimbursement</li><li>
On-campus cafe with subsidized pricing for breakfast, lunch and coffee bar</li><li>
Dependent care FSA</li><li>
Tons of cultural activities, like weekly devotional, leadership development courses, Battle of the Bands, and one epic Christmas party!</li></ul><p><b>
Where and How You&rsquo;d Work:</b></p><p>
Ramsey Solutions Headquarters is located just outside of Nashville in Franklin, Tennessee. We value our strong, unified company culture because we believe the best work is done together. That&rsquo;s why all of our team members work on-site under the same roof. But work-life balance is also important to us, so we offer flexible work schedules to take the stress out of appointments, family obligations and other needs that may pop up.</p><p></p><p><br>
While every team member has a designated workspace (with an electronic sit-stand desk), our campus was designed to house a variety of unique work and play zones (e.g., quiet library space, coffee bar lounge areas, recreational game zone, and outside/patio work and break areas).</p><p></p><p><b><br>
What You&rsquo;d Do in This Role:</b></p><p>
In this role, you&rsquo;d focus on building and updating financial models to keep things clear and on track. You&rsquo;d pull data and create reports that help leaders make smart decisions. You&rsquo;d also support budgeting and forecasting, making sure the numbers are accurate. Plus, you&rsquo;d run analyses to figure out which business opportunities make the most sense to go after.</p><p></p><p><b><br>
You&rsquo;re Probably a Match If:</b></p><ul><li>
You have a knack for building and tweaking financial models.</li><li>
You&rsquo;ve had 2+ years of experience in FP&amp;A</li><li>
You know your way around Excel and BI tools to dig into data and share what matters.</li><li>
You're a confident communicator who thrives in a highly collaborative environment and enjoys engaging with people across all levels of the organization throughout the day.</li></ul><p><b>
What Winning Looks Like:</b></p><ul><li>
Financial models stay up to date and clearly reflect current business trends</li><li>
Leaders have the data and reports they need to make confident decisions</li><li>
Budgets and forecasts are accurate, timely, and trusted by the team</li><li>
Business opportunities are backed by solid ROI and scenario analysis</li><li><br>
You build strong working relationships by clearly communicating and meeting regularly with people across the business</li></ul><p><b>
Other Stuff to Know:</b></p><p>
We&rsquo;re looking for people who are passionate about our mission. This isn&rsquo;t just a J-O-B. We experience resistance every day because what we believe is absolutely countercultural. We actually hate debt. We actually cut up our credit cards . . . like, for real. Some of us are still fighting our way out of debt, but we aren&rsquo;t going back. If you don&rsquo;t know much about Ramsey Solutions and our founder, Dave Ramsey, we encourage you to download the Ramsey Network mobile app and consume our content.</p><p></p><p><b><br>
If Ramsey Solutions sounds like a workplace where you can get excited about Mondays, apply today. We can&rsquo;t wait to hear from you!</b></p><p></p><p><b><br>
EOE, including disability/vets</b></p><p><b>
#LI-onsite</b></p></div>

FP&A Analyst

OTIS

<div><div>Date Posted:</div>
2025-10-12<div>
Country:</div>
United Arab Emirates<div>
Location:</div>
Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates<div>
Role Overview:<br>
The role holder is responsible for performing in-depth complex financial analysis, issuing recommendations and executive commentaries to senior management which act as a strategic support to enhance their decision making process. The role holder shall carry out their duties in accordance with the stipulated business policies and procedures.<br>
<br>
On a typical day you will:</div><ul><li>
This role will handle all consolidations reports for all Flashes and Forecast across countries.</li><li>
Backlog reviews, analysis on new equipment contracts from booking until completions including overruns &amp;NAE, FHR, efficiencies reviews and follow with commercial, FOD and planning team the status across all ME countries.</li><li>
Review and consolidate all day-to-day reporting and ensure accuracy and timely submitting.</li><li>
Responsible for all Plan consolidations, Decks, involve in all reviews across ME until signoff</li><li>
Formulates and monitors key business indicators, highlighting trends and analyzing causes of change or negative variances and provide recommendations to management to facilitate decision making.</li><li>
Manages the execution of benchmarking analysis, financial analysis, commentaries and presentations for executive review meetings including regional reviews.</li><li>
Prepares executive story boarding, business review presentations, management updates on forecasts, budgets &amp; strategic financial plan.</li></ul><div><br>
What You Will Need to be Successful:</div><ul><li>
6 &ndash; 7 years experience in a multinational companies leading different countries progressively for at least 3 years.</li><li>
Bachelor&rsquo;s degree in finance along with certifications such as ACMA, FCMA, ACCA and FCCA</li><li>
Expertise in financial modeling, budgeting, forecasting, business intelligence and data analysis combined with strong soft skills in communication and strategic thinking, and sufficient professional experience to demonstrate competency in the field with the Cost Impact Assessment</li><li>
Travel maybe required across ME countries</li></ul><div></div><div><div><div><div><br>
If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day.</div></div><div></div><div><div>
Otis is the world&rsquo;s leading elevator and escalator manufacturing, installation, and service company. We move 2 billion people every day and maintain approximately 2.2 million customer units worldwide, the industry's largest Service portfolio.</div></div><div></div><div><div>
You may recognize our products in some of the world&rsquo;s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the Petronas Twin Towers! We are 69,000 people strong, including engineers, digital technology experts, sales, and functional specialists, as well as factory and field technicians, all committed to meeting the diverse needs of our customers and passengers in more than 200 countries and territories worldwide. We are proud to be a diverse, global team with a proven legacy of innovation that continues to be the bedrock of a fast-moving, high-performance company.</div></div><div></div><div><div>
When you join Otis, you become part of an innovative global industry leader with a resilient business model. You&rsquo;ll belong to a diverse, trusted, and caring community where your contributions, and the skills and capabilities you&rsquo;ll gain working alongside the best and brightest, keep us connected and on the cutting edge.</div></div><div></div><div><div>
We provide opportunities, training, and resources, that build leadership and capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to pursue degrees or certification programs.</div></div><div></div><div><div>
Today, our focus more than ever is on people. As a global, people-powered company, we put people &ndash; passengers, customers, and colleagues &ndash; at the center of everything we do. We are guided by our values that we call our Three Absolutes &ndash; prioritizing Safety, Ethics, Quality in all that we do. If you would like to learn more about environmental, social and governance (ESG) at Otis click <div>here</div>.</div></div><div></div><div><div>
Become a part of the Otis team and help us #Buildwhatsnext!</div></div></div></div><div><div><div><i>
Otis is An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other protected class according to applicable law. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at careers@otis.com.</i></div></div></div></div><div></div>

FP&A, Middle East

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