fp&a specialist

Abu Dhabi ports

<div>Responsible for managing the end-to-end process of short- and long-term direct cash forecasting across all entities and regions of the Group. The role supports liquidity planning and investment decisions by consolidating and analyzing data inputs and collaborating with various internal stakeholders.</div>
 <div><div><ul><li>Responsibilities: Core Responsibilities: 
&bull; Develop and maintain the Group&rsquo;s short-, medium-, and long-term direct cash flow forecasts at the entity, cluster, and Group level. 
&bull; Aggregate and analyze business inputs and financial data to support liquidity management, funding strategies, and investment planning. 
&bull; Liaise with clusters, FP&amp;A, Reporting, AR/AP, tax, and other departments to ensure complete and timely forecasting inputs. 
&bull; Regularly assess forecasting performance and identify drivers of forecast variance. 
&bull; Continuously enhance forecasting models and assumptions based on business evolution and historical data. 
&bull; Provide timely forecast insights to Treasury leadership for decision support and reporting. 
&bull; Support system integration of forecasting logic and reporting through TMS and Oracle Fusion.</li></ul></div></div>
 <div><ul>Qualifications: Qualifications 
 
Bachelor&rsquo;s degree in Finance, Economics, or related field 
Professional certifications such as ACT, CTP are an advantage 
Fluent in English (Arabic is a plus) 
<li>
Minimum 5&ndash;8 years of experience in Treasury, FP&amp;A, or a financial planning/forecasting role.</li></ul></div>

Treasury - Analyst

Motive

<div><div>Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit gomotive.com to learn more.</div><div><div>

Who We Are:

Motive builds technology to improve the safety, productivity, and profitability of businesses that power the physical economy. The Motive Automated Operations Platform combines IoT hardware with AI-powered applications to automate vehicle and equipment tracking, driver safety, compliance, maintenance, spend management, and more. Motive serves more than 120,000 businesses, across a wide range of industries including trucking and logistics, construction, oil and gas, food and beverage, field service, agriculture, passenger transit, and delivery.

 Motive is proud to be a Forbes Cloud 100 company and a 2020 Career-Launching Company by Wealthfront.

About the Role:

We are seeking a highly meticulous and detail-oriented Lead Financial Analyst to join our global Corporate FP&amp;A team. This role, based in Pakistan, is foundational to the success of our financial planning and reporting processes. The ideal candidate will be a subject matter expert in financial data management and integrity, responsible for ensuring the accuracy and timeliness of the data that fuels our corporate analysis, corporate forecast, and decision-making analytics.

This is a hands-on role focused on the operational backbone of FP&amp;A, including data cleansing, system updates, data verification, and preparation of data for our EPM (Enterprise Performance Management) platform, Pigment. You will work closely with data from various sources, including our NetSuite ERP, to maintain a single source of truth for financial reporting.

What You&rsquo;ll Do:

Data Integrity and Validation:
<ul>
<li>Perform routine data cleansing and validation procedures to ensure the accuracy, completeness, and consistency of financial data.</li>
<li>Conduct manual reviews and reconciliations of data extracted from NetSuite and other source systems to identify and resolve discrepancies.</li>
<li>Execute data verification checks post-system updates or data loads to confirm data integrity.</li>
</ul>
System &amp; Platform Management:
<ul>
<li>Prepare, format, and execute data uploads into our FP&amp;A platform, Pigment, ensuring successful data mapping and integration.</li>
<li>Routinely update and refresh underlying data tables for corporate dashboards and financial reports in our BI tools (e.g., Power BI, Tableau).</li>
<li>Troubleshoot and resolve data load errors or issues within Pigment and other connected systems.</li>
</ul>
Process &amp; Reporting Support:
<ul>
<li>Support the monthly and quarterly financial close and reporting cycle by ensuring all foundational data is accurate and readily available.</li>
<li>Assist the global FP&amp;A team with ad-hoc data pulls, consolidation, and formatting requests.</li>
<li>Document data management processes, workflows, and best practices to ensure consistency and knowledge sharing.</li>
<li>Identify and recommend opportunities to improve data quality and automate manual data-handling tasks.</li>
</ul>
What We&rsquo;re Looking For:
<ul>
<li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, Information Systems, or a related quantitative field.</li>
<li>3+ years of professional experience in a financial analysis, data analysis, or corporate accounting role.</li>
<li>Advanced proficiency in Microsoft Excel is essential (e.g., VLOOKUP, INDEX/MATCH, SUMIFS, Pivot Tables, etc).</li>
<li>Hands-on experience working with an ERP system, with a strong preference for NetSuite.</li>
<li>Exceptional attention to detail and a commitment to data accuracy and quality control.</li>
<li>Strong analytical and problem-solving skills with the ability to investigate and resolve data discrepancies independently.</li>
<li>Excellent written and verbal communication skills in English.</li>
<li>Ability to work effectively in a remote, global team environment and manage time-sensitive tasks.</li>
<li>Experience in using FP&amp;A software tools, such as Pigment, Anaplan, Adaptive Planning, or similar tools.</li>
</ul>
</div></div><div>Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives. 

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.

#LI-Remote</div></div>

Lead Financial Analyst - Corp

Accenture Middle East

<div>
 
 About Accenture
 
 
 
 Accenture is a leading global professional services company that helps the world&rsquo;s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services&mdash;creating tangible value at speed and scale. We are a talent and innovation led company with 800,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world&rsquo;s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology in general and in particular in AI and Gen AI with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy &amp; Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360&deg; value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360&deg; value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com.
 
 
 
 Accenture Strategy &amp; Consulting
 
 
 
 In today&rsquo;s world, business leaders want to reinvent rapidly and confidently to increase resilience, mitigate risk, and grow with sustainable value. That&rsquo;s where Accenture Strategy &amp; Consulting comes in. We bring together strategic visionaries, industry experts, practitioners from across every enterprise function, business intelligence professionals, change specialists, data and AI authorities, Gen AI and Agentic architects, and many other specialized skills to co-create each client&rsquo;s unique path to reinvention. You will be a trusted partner to business leaders, working with a diverse team of experts to deliver successful tech-enabled transformation and new kinds of value for your clients.
 
 
 
 Job Description (You Are)
 
 
 
 A finance professional with a background in FP&amp;A or Performance Management and good understanding of the FP&amp;A Processes, who gets excited about solving complex problems and finding new solutions for clients. Digital Finance professionals support clients in developing Finance Organization Strategies, Optimizing the Planning &amp; Forecasting, Close, Consolidation &amp; Reporting processes all by leveraging Performance Management technology capabilities to support our clients&rsquo; long-term growth. You&rsquo;ve developed good experience in this field, love big challenges, and are ready for a new one. You are skilled at building trusted relationships within your own organization, with clients, and with ecosystem partners.
 
 
 
 Key Responsibilities:
 
 
 
 
 <li>
 Design processes and application components/objects in one of the EPM technologies (e.g. SAP, ORACLE)
 
 </li>
 <li>
 Analyze and suggest improvements to FP&amp;A processes, map complex processes into logical components
 
 </li>
 <li>
 Assist with conversion and reconciliation of financial data for consolidations
 
 </li>
 <li>
 Design and implement improved management reports and reporting tools, giving clients additional insights into their company&rsquo;s performance and how they can influence this
 
 </li>
 <li>
 Work independently and act as a team-lead of younger resources, actively helping the project manager to ensure a high-quality, on-time, on-budget project delivery
 
 </li>
 <li>
 Provide recommendations based on FP&amp;A leading practices
 
 </li>
 <li>
 Enhance and reinvent the FP&amp;A processes with AI and Gen AI
 
 
 
 </li>
 
 What skills &amp; experience are we looking for?
 
 
 
 
 <li>
 Bachelor&rsquo;s degree in finance and/or accounting. Master&rsquo;s degree or MBA is a strong plus.
 
 </li>
 <li>
 3+ years of experience in a consulting firm aligned to Financial Advisory for clients
 
 </li>
 <li>
 Strong analytical and problem-solving skills
 
 </li>
 <li>
 Proven experience in:
 
 </li>
 <li>
 Financial Planning and Analysis (Budgeting, Planning, Forecasting or Management Reporting)
 
 </li>
 <li>
 Finance and Accounting Processes &amp; Functions (i.e. General Accounting, Accounts Payable, Accounts Receivable, Fixed Assets)
 
 </li>
 <li>
 Solutions leveraging AI and Gen AI tools and functionalities
 
 </li>
 <li>
 Fluency in both Arabic and English is a must
 
 </li>
 <li>
 Preferred knowledge of Saudi Public sector
 
 </li>
 <li>
 Flexibility to travel
 
 </li>
 <li>
 Bonus points if you have:
 
 </li>
 <li>
 Knowledge of technology platforms (e.g. SAP, ORACLE), reporting tools (e.g. PowerBI, Tableau), digital technologies (RPA, AI, ML) and how they can affect the finance operations
 
 </li>
 <li>
 Worked in at least 1 full implementation of a FP&amp;A solution
 
 </li>
 <li>
 Experience designing these FinTech solutions: OneStream, Anaplan, Cognos, Hyperion, OBIEE, Tableau, and Fusion.
 
 
 </li>
 
 Why join us?
 
 
 
 
 <li>
 We offer a transparent, fast-paced career progression, with a focus on your strengths and continuous coaching from senior colleagues
 
 </li>
 <li>
 You will benefit from working alongside Accenture experts who are solving some of the biggest industry challenges with innovative thinking and pioneering tools
 
 </li>
 <li>
 Flexible work arrangements and a range of benefits including competitive rewards
 
 </li>
 <li>
 You will have access to state-of-the-art technology that will give you the opportunity to deepen your existing skills even as you help create the latest business trends
 
 </li>
 <li>
 You will also have opportunities to make a difference to the communities in which we work and live
 
 
 
 </li>
 
 Next Steps
 
 
 
 If this sounds like the ideal role, career and company for you, click below to apply.
 
 
 
 To learn more about life @AccentureMiddleEast, follow us on social media and keep up with our latest news.
 
 
 
 Accenture Middle East: LinkedIn, Instagram, Facebook, Twitter, YouTube
 
 
</div>

Strategy & Consulting - CFO&EV -Enterprise Performance Management Consultant

Fossil Group

At Fossil Group, we are a global team that dares to dream, disrupt, and deliver innovative watches, jewelry, and leather goods to the world. We're committed to long-term value creation, driven by our core values: Authenticity, Grit, Curiosity, Humor, and Impact. If you are a forward-thinker who thrives in a diverse, global setting, we want to hear from you.
 
Why Join Fossil Group?
 At Fossil Group, we are part of an international team that dares to dream, disrupt, and deliver innovative watches, jewelry, and leather goods to the world. We're committed to long-term value creation, driven by technology and our core values: Authenticity, Grit, Curiosity, Humor, and Impact. If you are a forward-thinker who thrives in a diverse, global setting, we want to hear from you.
 Make an Impact
 We are seeking a Senior Analyst to join our Corporate Financial Planning and Analysis (FP&A) team. The Corporate FP&A team supports global financial planning (annual budgets, quarterly forecasts, long-range planning), consolidated financial reporting for all business units, and in-depth forecasting and reporting for corporate segments. This role reports to the Director of Corporate FP&A and is based in Richardson, TX.
 
What you will do in this role: 
<ul>
<li>Financial statement analysis (P&L, Balance Sheet, Cash Flow Statement), KPI reporting, operational reporting, analysis of key business trends, including comprehensive variance explanations</li>
<li>Create timely, accurate, and standardized global reporting that is easy to replicate and maintain across regions, brands, and channels.</li>
<li>Provide business owners with reporting and analysis to drive accountability and action</li>
<li>Support senior management with ad-hoc reporting and financial analysis</li>
</ul>
Who You Are
 <ul>
<li>Bachelor's degree in Finance or Accounting</li>
<li>2-3 years of relevant experience</li>
<li>Strong analytical skills with the ability to derive insights from large datasets</li>
<li>Ability to multitask and prioritize time-sensitive projects effectively</li>
<li>Self-motivated and committed to continuous process improvement</li>
<li>Excellent communication skills (oral, written, and numerical) for all organizational levels</li>
<li>Proficiency in Microsoft Office and Oracle Hyperion applications is highly recommended</li>
</ul>
What We Offer
 <ul>
<li>Comprehensive Benefits: Includes health and well-being services</li>
<li>Retirement Planning: 401(k) match and educational resources</li>
<li>Paid Parental Leave & Return to Work Program: Support for new parents and caregivers</li>
<li>Generous Paid Time Off: Floating Holidays, Sick Time, Personal Days, Summer Flex Fridays</li>
<li>Hybrid Work: 2 remote days per week and flexible Work-From-Anywhere options</li>
<li>Tuition Reimbursement: Support for approved educational programs</li>
<li>Employee Discounts: Enjoy savings on Fossil merchandise</li>
</ul>
At Fossil Group, we embrace purpose and take every opportunity to work together to make the world a little better. We’re committed to fostering a culture of inclusivity and collaboration, where all employees are encouraged to contribute their unique selves and perspectives as valued members of our team.
 
We are an Equal Employment Opportunity Employer dedicated to a policy of non-discrimination in all employment practices without regard to age, disability, gender identity or expression, marital status, pregnancy, race, religion, sexual orientation, or any other protected characteristic.
 
If you need any accommodations during the interview process, just let us know at careers@fossil.com.

Senior Financial Analyst

LeadsOnline

Who we are: 
LeadsOnline provides crime-solving technology to law enforcement agencies across the globe. The company’s suite of investigative solutions includes data, analysis and ballistic identification tools that help solve a range of cases—from missing property and people to gun crimes and other violent offenses. Founded in 2000, LeadsOnline now serves more than 5,500 U.S. law enforcement agencies and global public safety organizations in nearly 80 countries. LeadsOnline is headquartered in Plano, Texas, and Montreal, Quebec, Canada.
 
Job Summary: 
The Senior Financial Planning & Analysis (FP&A) Analyst’s role will focus on strengthening our financial reporting, planning, and analytical capabilities as we scale. This role will be central to driving operational visibility, improving forecasting accuracy, and partnering across departments to support strategic decision-making.
 You’ll work hands-on with large datasets, build scalable models, automate reporting, and help shape the financial foundation of a fast-paced, PE backed SaaS organization.
 
Roles & Responsibilities: 
<ul>
<li>Lead the monthly reporting and forecasting process, providing clear analysis and actionable insights to the leadership team.</li>
<li>Develop and refine financial models to support scenario planning, headcount forecasting, and SaaS metric tracking (ARR, churn, LTV, gross margin, etc.).</li>
<li>Partner with business units (Sales, Customer Success, Product, and G&A) to develop budgets and identify key drivers of performance.</li>
<li>Automate recurring reports to improve visibility into company and departmental performance.</li>
<li>Drive continuous improvement of FP&A processes, data accuracy, and planning systems as the company scales.</li>
<li>Support board and executive reporting, including financial packages and strategic analysis.</li>
<li>Conduct ad hoc analyses to evaluate business initiatives, pricing, customer trends, and investment opportunities.</li>
<li>Support the finance department with other tasks as needed.</li>
</ul>
Key Competencies & Skills: 
<ul>
<li>Bachelor’s degree in Finance, Accounting, Economics, or a related field.</li>
<li>5+ years of progressive FP&A experience, ideally in a SaaS or recurring revenue environment.</li>
<li>Advanced Excel modeling skills, including scenario analysis and automation.</li>
<li>Experience with planning and reporting tools such as Adaptive Insights and tools like Power BI.</li>
<li>Strong analytical and quantitative skills, with the ability to work comfortably with large and complex datasets.</li>
<li>Proven ability to distill complex data into clear insights and communicate effectively with senior stakeholders.</li>
<li>Experience in partnering with GTM leaders/functions/teams, providing actionable analysis to drive revenue.</li>
<li>Experience improving forecasting and reporting processes in a scaling organization is a plus.</li>
<li>Basic SQL experience is a plus.</li>
</ul>
This position offers opportunities for professional growth and development in a dynamic finance department. If you're a dedicated and reliable individual with a passion for accounting, we'd love to hear from you!
 
Why Join LeadsOnline?
 Be part of a team where your work truly matters. Help law enforcement agencies serve their communities better while thriving in a supportive, mission-driven culture that values Service, Energy, Ownership, and People.
 
What You Can Expect From Us: 
We serve with Energy, diligence, and persistence. We deeply believe the work we do makes a difference in the lives of our users, the communities they protect, and the victims they serve. Guided by Ownership, we continually push to make our products better and to make each other better.
 At LeadsOnline, we take our work seriously but not ourselves. You’ll find joy, camaraderie, and fun in everything we do. That’s Service, Energy, Ownership, and People in action.

Finance - Sr. Finance Analyst

savola

<div>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.
<ul><li>Prepare monthly/quarterly financial reports , variance analysis, and management dashboards.
</li><li>Prepare budgeting and forecasting processes, ensuring alignment with business goals.
</li><li>Analyze cost trends, pricing strategies, and profitability for key product lines.
</li><li>Partner with sales and supply chain teams to optimize inventory, trade spends, and working capital .
</li><li>Assist in preparing presentations for senior leadership and stakeholders.
</li></ul>Job Requirements
<div><ul><li>Bachelor's degree in finance or equivalent.
</li><li>4-6 years of FP&amp;A experience, preferably in FMCG/consumer goods .
</li><li>Advanced proficiency in Excel
</li><li>Preferably Proficient in Power BI, and ERP systems (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> <div></div> <div></div>

Financial Planning &Analysis Assistant Manager

Oula Private Limited

Job OverviewThe Senior Finance Executive will play a key role in supporting business decisions through financial insights, analysis, and collaboration with internal stakeholders. This role involves driving financial performance by partnering with business units, analyzing trends, supporting budgeting and forecasting processes, and ensuring alignment between financial goals and strategic priorities.Responsibilities and Duties1. Business Partnering &amp; Decision Support<ul><li>Act as a finance partner to business leaders, providing insights and recommendations to improve profitability and efficiency.</li><li>Collaborate with commercial, operations, and project teams to understand key business drivers and provide financial guidance.</li><li>Support business cases for new initiatives, investments, and cost-saving projects.</li><li>Assist in scenario analysis, pricing evaluations, and margin analysis to aid strategic decision-making.</li></ul>2. Financial Planning &amp; Analysis (FP&amp;A)<ul><li>Support preparation of annual budgets, quarterly forecasts, and long-term financial plans.</li><li>Analyze variances between actuals, budgets, and forecasts, highlighting risks and opportunities.</li><li>Prepare monthly management reports and dashboards for business reviews.</li></ul>3. Performance Monitoring &amp; Reporting<ul><li>Monitor key financial metrics and operational KPIs to evaluate business performance.</li><li>Consolidate financial data from multiple departments for accurate and timely reporting.</li><li>Assist in presenting financial performance summaries to senior management.</li></ul>4. Process Improvement &amp; Compliance<ul><li>Identify areas for process automation and efficiency improvement in financial reporting and analysis.</li><li>Ensure compliance with internal controls, company policies, and accounting standards.</li><li>Liaise with internal and external auditors during financial reviews.</li></ul>5. Cross-functional Collaboration<ul><li>Partner with procurement, HR, and project management teams to ensure financial alignment on major initiatives.</li><li>Provide training or guidance to non-financial stakeholders to improve financial literacy across the organization.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree (4 Years) in finance, Accounting, (master&rsquo;s degree or ACCA/CIMA/CA finalist preferred).</li><li>At least 5 years of experience in financial planning, analysis, or business partnering roles.</li><li>Strong understanding of financial statements, business modeling, and performance metrics.</li><li>Proficiency in MS Excel and Power BI (or other data visualization tools).</li><li>Experience with ERP systems (SAP, Oracle, or equivalent) is an advantage.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Work Location: In person

Senior Finance Executive

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