Analyst – FP&A
agility · Abu Dhabi
Job description
About the role
The FP&A Analyst will join the finance team to provide financial insights, support budgeting, forecasting, modeling and performance reporting, enabling strategic decision‑making.
Key responsibilities
- Develop and maintain annual budgets and rolling forecasts, analyze variances and identify trends.
- Build and maintain complex financial models for business opportunities, scenario planning and valuations.
- Prepare monthly, quarterly and annual financial reports, develop KPIs and dashboards, and conduct market and competitor analysis.
- Support long‑term strategic planning, evaluate M&A opportunities and provide financial recommendations.
Required profile
- Bachelor’s degree in Finance, Accounting, Economics or related field.
- 3‑4 years of experience in financial planning & analysis or modeling.
- Preferred MBA or professional certification (CFA/CA/ACCA).
- Strong analytical, problem‑solving and ethical standards.
Required skills
- Advanced Microsoft Excel (formulas, pivot tables, VBA/macros).
- Financial modeling and valuation methods (DCF, comparable company analysis).
- Experience with Business Intelligence tools and data‑science applications.
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Published 12 hours ago
Expires 1 month from now
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agility
Abu Dhabi
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