Budget Analyst – Financial Planning & Reporting

About the role

We are seeking a Budget Analyst to join our finance team in Abu Dhabi. The role focuses on monitoring financial performance, preparing reports and supporting strategic planning through robust budgeting and forecasting activities.

Key responsibilities

• Monitor actual financial performance against budgets and forecasts.
• Analyse budget variances and identify root causes.
• Prepare monthly, quarterly and annual financial performance reports.
• Develop financial models to support strategic planning and business decisions.
• Collaborate with finance and business units to ensure accurate budgeting and forecasting.
• Utilise ERP, financial planning and business intelligence systems for data analysis.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• 3‑5 years of experience in financial analysis, budgeting, planning or forecasting.
• Experience in strategic financial planning and management reporting.
• Professional qualifications such as CFA, CMA, ACCA or CPA are a plus.

Required skills

• Power BI
• SAP
• Oracle
• ERP systems
• Financial planning and business intelligence tools