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fp&a analyst

PwC Middle East

DescriptionAt PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We re a network of firms in 158 countries with more than 236,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services.Established in the region for 40 years, PwC Middle East employs over 4,200 people across 12 countries. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market and beyond.Line of ServiceInternal Firm ServicesIndustry/SectorBusiness ServicesSpecialismBusiness OperationsManagement LevelSenior AssociateJob Description &amp; SummaryAt PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We re a network of firms in 152 countries with more than 328,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services.Established in the region for over 40 years, PwC Middle East employs over 10,000 people across 12 countries: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Qatar, Saudi Arabia, Palestine and the United Arab Emirates. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.As a Business Analyst with a focus on Finance Business Partnering, their key role is collaborating with various departments to provide financial insights, support decision-making, and drive business performance.Key Responsibilities: Performance Management Conduct financial analysis, including variance analysis, trend analysis, and forecasting, to provide insights into departmental performance Monitor and analyse key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement Provide monthly / quarterly/ yearly financial performance updates , insights and analysis to leadership. Prepare management reports, presentations, and ad-hoc analysis on financial performance of the function as needed Cost Control &amp; Efficiency Analyse cost structures and recommend cost-saving measures, and help optimise resource utilisation Evaluate financial aspects of the vendor contracts of business Keep track of monthly accruals Highlight exceptions and monitor compliances to financial policies Budgeting &amp; Forecasting Support business units in budgeting process by working closely with them to develop realistic budgets Analyse financial forecasts Strategic Alignment Provide financial analysis and insights for decision-making Evaluate business cases Ensure alignment between financial goals &amp; overall business strategy Financial Risk &amp; Change Management Identify , assess, and mitigate financial risks Ensure that financial considerations are integrated into change management plans Required CompetenciesFinancial management skills Attention to detail Analytical skills Communication skills Time management skills Knowledge of relevant regulations and accounting standards Problem-solving skillsLeadership SkillsCustomer Service SkillsRequired Skills 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, Active Listening, Analytical Thinking, Balance Sheet Analysis, Cash Flow Analysis, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, Escalation Management, Financial Budgeting, Financial Forecasting, Financial Management, Financial Modeling, Financial Planning, Financial Policy, Financial Review, Financial Risk Analysis, Financial Statement Modeling, Financial Strategy, Inclusion, Intellectual Curiosity, Key Performance Indicators (KPIs) {+ 9 more} Desired Languages (If blank, desired languages not specified)

FP&A Analyst

Halian

Our ClientA growing holding group have an exciting new opportunity for a FP&amp;A Senior Analyst to join their team based in Abu Dhabi, UAE.Your ResponsibilitiesLead key components of the budgeting, forecasting, and long-term planning processes. Develop and maintain complex financial models to evaluate business scenarios and support strategic decisions. Analyze and interpret financial and operational data to identify trends, risks, and opportunities. Create and maintain management dashboards and KPI reports to track performance against targets. Support the evaluation of new initiatives, capital investments, and other strategic projects. Your QualificationsFully qualified accountant (CA/CPA/ACCA/CMA) is highly preferred. 4-6 years of experience in FP&amp;A, investment analysis, or corporate finance. Advanced financial modeling and analytical skills; proficiency with tools like Excel, Power BI, or Adaptive Insights. Excellent communication and presentation skills, capable of influencing stakeholders. Arabic speaking is a plus Halian GroupWith over 20 years of experience, we have come to understand that innovation is the only way to provide agile, practical solutions that transform businesses and careers.Our resourcing and smart services help you to realize tomorrow s potential. Discover the amazing things possible when you bring the right people and the right technologies together.FP&amp;A Senior Analyst in Abu Dhabi, United Arab Emirates

FP&A Senior Analyst (m/f/d)

Tread Planet TZ

Position: Financial Analyst Location: Business Bay, Dubai Company: Tread Planet General Trading LLCWe are looking for a Financial Analyst who can perform detailed analysis of cashflows, working capital movements, and financial performance in a dynamic business environment. The ideal candidate will support management in identifying trends, preparing financial models, and evaluating the impact of operational or market changes on liquidity and funding needs.Key Responsibilities:<ul><li>Analyze cashflow statements and working capital cycles.</li><li>Evaluate financial performance and highlight key variances.</li><li>Develop and maintain financial models for forecasting and scenario analysis.</li><li>Provide insights to support business decisions and strategic planning.</li><li>Collaborate with finance and operations teams to ensure financial efficiency.</li></ul>Requirements:<ul><li>Strong analytical and financial modeling skills.</li><li>Sound understanding of financial statements and cashflow dynamics.</li><li>Proficiency in Excel and financial analysis tools.</li><li>Qualification: CFA candidate or CA Finalist preferred.</li><li>2&ndash;4 years of relevant experience in finance, audit, or FP&amp;A will be an advantage.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>Mandatory experience of Financial Planning and Ratio Analysis </li></ul>License/Certification:<ul><li>Are you a Certified Financial Analyst? (Required)</li></ul>

Financial Analyst

Al Khayyat Investments (AKI)

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

Visa

<div>Company Description 
Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose &ndash; to uplift everyone, everywhere by being the best way to pay and be paid.
Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa. 
Job Description 
We are seeking a detail&#8209;oriented Finance Analyst to join our team. The Value-In-Kind (VIK) Analyst will support the management, analysis, and reporting of the financial aspects of non-cash contributions and partnerships. This role focuses on accurate transaction recording, data analysis, and operational support to ensure VIK activities align with the company&rsquo;s financial goals and compliance requirements. The VIK Finance Analyst will work closely with various departments to track and optimize the value of non&#8209;monetary contributions.
Financial Reporting and Analysis:<ul><li>
Oversee the accurate recording and reporting of VIK transactions in accordance with accounting standards and regulations</li><li>
Prepare regular and ad hoc financial reports to provide insights into VIK performance.</li><li>
Analyze key metrics and ad-hoc analysis to inform action-oriented business insights</li><li>
Monitor and evaluate the performance of VIK agreements, ensuring they deliver expected value</li></ul>
Compliance and Risk Management:<ul><li>
Support VIK operational processes as necessary to ensure that transactions comply with company policies and procedures</li><li>
Assist the VIK team in monitoring compliance requirements.</li><li>
Help identify areas for process improvement and recommend changes where needed.</li></ul>
Collaboration and Relationship Management:<ul><li>
Work closely with marketing, procurement, legal, and other departments to manage VIK partnerships.</li><li>
Respond to internal and external inquiries regarding VIK financial data.</li><li>
Assist in preparing presentations, reports, and training materials for stakeholders.</li></ul>
Budgeting and Forecasting:<ul><li>
Assist in the preparation of budgets and forecasts of VIK creation, inventory, and consumption</li><li>
Monitor and report on the financial performance of VIK contributions against budgeted targets. Analyze variance and data to highlight actionable risks and opportunities to business plan</li><li>
Identify and propose enhancement to planning and forecasting process and finance reporting systems.
We are seeking a detail&#8209;oriented Finance Analyst to join our team. The Value-In-Kind (VIK) Analyst will support the management, analysis, and reporting of the financial aspects of non-cash contributions and partnerships. This role focuses on accurate transaction recording, data analysis, and operational support to ensure VIK activities align with the company&rsquo;s financial goals and compliance requirements. The VIK Finance Analyst will work closely with various departments to track and optimize the value of non&#8209;monetary contributions.</li></ul>
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager. 
Qualifications 
Basic Qualifications 
3-5 years of relevant work experience with a bachelor&rsquo;s degree. 
 
Preferred Qualifications<ul><li>
Prior experience in FP&amp;A, Investment Banking, Consulting, or Corporate Strategy.</li><li>
Outstanding analytical and quantitative skills; able to resolve tough business problems with well-structured analyses</li><li>
Exceptional report modeling and data management skills with the ability to work with large amounts of data and organize in a logical and efficient manner</li><li>
Must be detail oriented to ensure accuracy and quality of output</li><li>
Ability to work effectively with cross functional teams and produce and coordinate time sensitive deliverables</li><li>
Proven ability to work under pressure and to meet deadlines</li><li>
Experience with complex financial systems (e.g., Hyperion, TM1) is beneficial but not required.</li><li>
Strong curiosity to connect the dots and tell the story through analytics and visual aids.</li><li>
Proficiency in financial modeling (Microsoft Excel) and building presentations (Microsoft PowerPoint)</li></ul> 

Additional Information 
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.</div>

The First Group

Headquartered in Dubai, UAE, The First Group is a dynamic, integrated global property developer with a fast-growing portfolio of upscale hotels, residential properties, F&amp;B brands and real estate asset management services. Since our launch in 2005, we have carved a highly successful niche offering unrivalled property investment opportunities in high-growth markets to clients from more than 70 countries worldwide. We were among the first developers to identify the tremendous potential in providing private investors the opportunity to purchase hotel guestrooms, suites and serviced apartments in our collection of upscale properties located in highly popular locations across Dubai. We back up our success with a list of International Property awards along with strategic partnerships with companies such as Wyndham Hotel group, Millennium Hotels, Emirates Airlines and Jumeirah Hotels and Resorts. To successful candidates, we offer a diverse progressive corporate working environment with clear growth potential along with award winning sales &amp; marketing tools, a state of the art showroom featuring Dubai s only virtual helicopter tour and endorsements from a number of international sporting celebrities



Job Description <div>
<div>
<div>
The Senior Financial Analyst plays a critical role in the company's financial planning, analysis, and corporate finance functions. This position is pivotal in driving financial performance and supporting strategic initiatives across the organization, with a focus on forecasting, budgeting, financial modelling, and capital allocation. The Senior Financial Analyst will collaborate closely with the CFO, Vice President of Corporate Finance, and FP&amp;A lead to provide actionable insights that enhance decision-making and contribute to the company's long-term financial goals. This position reports directly to the Vice President of Corporate Finance and works closely with the Group CFO and FP&amp;A lead. Corporate Finance <ul> <li> <ul> <li>Conduct financial due diligence, feasibility studies, and valuation analyses for potential transactions, including mergers, acquisitions, and other investment opportunities.</li> <li>Monitor and analyze the company's capital structure, including debt, equity, and liquidity management, to ensure optimal financial stability.</li> <li>Assist in the preparation of materials for board meetings, investor presentations, and other strategic communications.</li> <li>Develop and maintain complex financial models that support capital allocation, business planning, scenario analysis, and strategic decision-making.</li> <li>Participate in the development of long-term financial forecasts and strategic plans, ensuring alignment with corporate objectives.</li> </ul> </li> </ul> Financial Planning and Analysis <ul> <li> <ul> <li>Assist in the annual budgeting process, including the development of financial forecasts and the creation of detailed budget plans.</li> <li>Analyse financial results against forecasts, providing variance analysis and identifying key drivers of performance.</li> <li>Provide insights and recommendations on business performance, cost optimization, and growth opportunities to drive profitability.</li> <li>Support various divisions and strategic initiatives by providing financial insights and ensuring alignment with overall financial goals.</li> </ul> </li> </ul> Performance and Data Analysis <ul> <li> <ul> <li>Monitor and recommend key performance indicators that align with the company s strategic goals with a comparison to peers.</li> <li>Prepare monthly reports, dashboards, and analysis to internal stakeholders, ensuring clarity and actionable insights.</li> <li>Develop and execute Python/R for linear/logistic regression, advanced statistical forecasting, Monte Carlo simulations and decision tree models; integrate outputs seamlessly into Excel, Power BI and Dynamics 365 dashboards.</li> </ul> </li> </ul> 
</div>
</div>
</div>
Desired Skill &amp; Expertise <div>
<div>
<div>
 DESIRED SKILLS &amp; EXPERTISE: <ul> <li>Bachelor s degree in Finance, Accounting, Economics, or a quantitative field. Professional credentials such as ACA, ACCA, or CFA certification are preferred.</li> <li>3+ years of experience in financial due diligence, financial planning and analysis, corporate finance, or an analytics role where you built forecasting or valuation models that informed commercial decisions.</li> <li>Experience in the real estate development or hospitality industry is highly preferred.</li> <li>Strong analytical skills with expertise in financial modeling, forecasting, and budgeting.</li> <li>Familiarity with IFRS accounting standards is advantageous but not mandatory for this role.</li> <li>Advanced Excel (including Power Query) plus practical experience automating or extending models with Python/R; ability to link analytics outputs into Power BI and D365 data sources.</li> <li>Advanced knowledge of PowerPoint and data visualization tools such as Power BI.</li> <li>Hands on coding in Python or R for predictive analytics (regression, time series, Monte Carlo, tree-based models) and experience calling/returning results inside Excel (Python in Excel, etc.)</li> <li>Excellent communication and presentation skills, with the ability to translate complex financial data into actionable insights for various stakeholders.</li> <li>High attention to detail, with strong organizational skills and the ability to manage multiple priorities simultaneously.</li> <li>Strategic thinker with a proactive approach to problem-solving and a results-oriented mindset.</li> <li>Ability to work effectively under pressure and in a fast-paced environment.</li> <li> Innovative and forward-thinking, with a focus on continuous improvement and efficiency.</li></ul></div></div></div>

Senior Financial Analyst

Abu Dhabi Ports

Develop and maintain the Group s short-, medium-, and long-term direct cash flow forecasts at the entity, cluster, and Group level. Aggregate and analyze business inputs and financial data to support liquidity management, funding strategies, and investment planning. Liaise with clusters, FP&amp;A, Reporting, AR/AP, tax, and other departments to ensure complete and timely forecasting inputs. Regularly assess forecasting performance and identify drivers of forecast variance. Continuously enhance forecasting models and assumptions based on business evolution and historical data. Provide timely forecast insights to Treasury leadership for decision support and reporting. Support system integration of forecasting logic and reporting through TMS and Oracle Fusion.

Treasury - Analyst

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