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Financial Modelling Manager (6‑month contract)

HAYS · Abu Dhabi

Senior 🇬🇧 English
Advanced Excel Power BI Financial Modelling Scenario Modelling Sensitivity Analysis Budget Planning Cost-Benefit Analysis Data Analysis Financial Forecasting Reporting

Job description

About the role

We are looking for an experienced Financial Modelling Manager to join a leading government entity in Abu Dhabi on a six‑month contract. The role focuses on building and maintaining dynamic workforce and budget planning models that support strategic decision‑making across HR and finance functions.

Key responsibilities

  • Design, develop and maintain advanced financial models in Excel for workforce planning, budgeting and forecasting.
  • Create scenario and sensitivity analysis tools to evaluate various workforce strategies and their financial impact.
  • Conduct cost‑benefit analyses and business case assessments for proposed initiatives.
  • Transform large, complex data sets into user‑friendly dashboards and reporting tools, preferably using Power BI.
  • Collaborate with HR, Finance and senior stakeholders to gather requirements, validate assumptions and present insights.
  • Ensure model accuracy, documentation, validation and governance standards are upheld.
  • Support ongoing budget tracking and workforce cost optimisation efforts.

Required profile

  • Minimum six years of experience in financial modelling, FP&A, corporate finance, consulting or a related field.
  • Proven track record of building complex Excel models with automation and dynamic formulas.
  • Strong analytical mindset with experience in forecasting, scenario and sensitivity analysis.
  • Excellent stakeholder management and presentation skills.
  • Fluency in English; Arabic is a plus.
  • Experience in government, public‑sector or large transformation programmes is advantageous.

Required skills

  • Advanced Microsoft Excel
  • Power BI
  • Financial Modelling
  • Scenario & Sensitivity Analysis
  • Budget Planning & Tracking
  • Cost‑Benefit Analysis
  • Data Analysis
  • Financial Forecasting
  • Reporting

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Published 1 month ago

Expires 2 days from now

93 views · 0 interested

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HAYS

Abu Dhabi