Agility
Analyst - FP&A
Abu Dhabi, Abu Dhabi, United Arab Emirates · Work style not stated
Posted over 6 months ago: check it’s still open
Apply on the employer’s site ↗See how well you match this job
You apply directly with the employer. ROLIVA does not submit applications from this page and is not the employer.
About the role
Description from the employer’s posting. Check the employer’s page for the current version.
- EmployerAgility
- LocationAbu Dhabi, Abu Dhabi, United Arab Emirates
- Work styleWork style not stated
- Employer posted
Your Role:
The FP&A (Financial Planning & Analysis) Specialist is a key member of the finance team responsible for providing financial insights and analysis to support strategic decision-making. This role involves budgeting, forecasting, financial modeling, and performance reporting.
Your Responsibilities:
Budgeting & Forecasting
- Develop and maintain annual budgets and rolling forecasts.
- Analyze variances between actual and budgeted results.
- Identify trends and provide insights to improve forecasting accuracy.
- Ability to build detailed financial forecasts, including projections of P&L, BS, and CF statements.
Financial Modeling
- Build and maintain complex financial models to evaluate business opportunities and support valuations
- Conduct scenario planning and sensitivity analysis.
- Support strategic planning initiatives with financial modeling.
Show full description
Performance Reporting & Analysis
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Performing scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables
- Evaluating financial information critically, identifying potential issues, and suggesting effective solutions.
- Conduct market research to understand industry trends, competitive landscape, and market opportunities.
- Analyze competitor financials and strategies to benchmark performance and identify opportunities.
- Develop key performance indicators (KPIs) and dashboards.
- Analyze financial performance and provide insights to management.
Strategic Planning
- Support the development of long-term strategic plans.
- Conduct financial analysis and provide recommendations.
- Evaluate potential mergers and acquisitions.
Requirements
Your Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- MBA or professional certification (CFA/CA/ACCA) is a preferred.
- 3-4 years of experience in financial planning and analysis, modeling, or related area.
Your Competencies
Technical:
- Proficiency Microsoft Excel, including advanced formulas, pivot tables, and VBA/macros for automation and efficiency.
- Proficiency in developing and reviewing complex financial models
- Understanding of Data Sciences applications and working knowledge of Business intelligence tools
- Knowledge and practical experience with various valuation methods such as discounted cash flow (DCF), and comparable company analysis.
- Attention to detail to ensure accuracy and reliability in financial models, forecasts, and reports.
- Strong analytical and problem-solving abilities
- Ability to meet deadlines and work under pressure.
- Strong ethical standards and integrity.
Behavioral:
- Teamwork and Collaboration
- Quality and Results focused
- Learning Agility
- Creativity and innovation
- Service Excellence
- Agility and Adaptability
- Communication
- Planning and Organizing
- Problem Solving
Check your resume against this job Free, no sign-up. Nothing you paste is stored.
Staying safe while you apply
- Never pay to apply, interview or accept an offer. ROLIVA never asks you for payment to apply to a job.
- Apply only through the official “Apply on the employer’s site” button, on the employer’s own site, and check that a recruiter’s email uses that employer’s own domain rather than a free email address.
- Be cautious of an offer made with no real interview, or pressure to decide quickly or share financial details early.
Does something look wrong with this listing? Use “Report broken link” in the role details, or read ROLIVA’s full job-safety guidance ↗.
Preparing for this role with ROLIVA
- Check the fit.
Compare the requirements with the experience you have confirmed, including gaps.
- Prepare honestly.
Build interview stories and application drafts from your own evidence.
- Keep track.
Save the role and record your own application status and follow-ups.
At a glance
- Employer posted
- Added to ROLIVA
- Last checked
Skills in this posting
Skills ROLIVA found in the employer’s own description above. A mention is not a requirement.