FPA Analyst
2 months ago
What you'll do:
- As an FP&A Analyst, you will play a pivotal role in shaping the financial future of the organisation. You will be tasked with performing detailed technical analysis to determine both current and future financial performance.
- You will work closely with department managers to establish timelines for budget completion.
- Your role will involve tracking revenue and expenses on a monthly basis, ensuring accuracy in our financial forecasting.
- Additionally, you will conduct economic research in various areas including rates of return, depreciations, working capital requirements among others.
- Perform technical analysis to determine present and future financial performance.
- Gather, analyse, prepare and summarise recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
- Meet with organisational unit/department managers to discuss and establish timelines and methodologies for completing budgets.
We have other current jobs related to this field that you can find below
-
FPA Analyst
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Robert Walters Full timeWhat you'll do:As an FP&A Analyst, you will play a pivotal role in shaping the financial future of the organisation. You will be tasked with performing detailed technical analysis to determine both current and future financial performance.You will work closely with department managers to establish timelines for budget completion.Your role will involve...
-
FPA Manager Operations
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar ABB Full timeManage a small team of financial analysts to provide data analytics and insights to the business.Prepare financial modeling for various scenarios and assess their impact on the organization and provide monthly analysis of operational parameters.Support operational excellence across manufacturing sites by offering analysis and tools for transparent cost and...
-
FPA Manager Operations
2 months ago
Doha, Qatar ABB Full timeManage a small team of financial analysts to provide data analytics and insights to the business.Prepare financial modeling for various scenarios and assess their impact on the organization and provide monthly analysis of operational parameters.Support operational excellence across manufacturing sites by offering analysis and tools for transparent cost and...
-
Analyst FPA Business Operations
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Tesla Full timeWhat You'llDoAnalyzing key performance indicators,especially revenue, cost of sales, operating expenses and capitalexpenditures (includes developing financial models anddecision-making tools)Providing strategicinsights and conclusions based on thisanalysisGuiding planning and resourcemanagement (e.g., headcount, investment approvals, etc.) forspecific...
-
Principal FPA Analyst Hybrid
2 months ago
Doha, Qatar Raytheon Full timeQualifications We Value: Experience with the development of indirect & direct rates and budgetsAdvanced Microsoft Excel and PowerPoint skillset.Works well in a team environment, ability to work independently and must be a self starter.Ability to work with multiple functions.Highly critical thinking, pay exceptional attention to detail and excellent business...
-
Analyst FPA Business Operations
4 weeks ago
Doha, Qatar Tesla Full timeWhat You'll Do Analyzing key performance indicators, especially revenue, cost of sales, operating expenses and capital expenditures (includes developing financial models and decision-making tools)Providing strategic insights and conclusions based on this analysisGuiding planning and resource management (e.g., headcount, investment approvals, etc.) for...
-
Principal Financial Analyst FPA REMOTE
2 weeks ago
Doha, Baladīyat ad Dawḩah, Qatar Raytheon Full timeEnsuring accuracy &completeness of data.Support the organizationthrough various weekly, monthly, quarterly, and annual routinesincluding the following: Annual Operating Plan (AOP), Long RangePlan (LRP), Investment Planning, Monthly Operation Reviews, MonthlyForecast Reviews, and Balance SheetReviewsAnalyze large amounts of data fromvarious sources in support...
-
Financial Analyst fmd
2 months ago
Doha, Qatar Siemens Full timeResponsible for Financial Planning and Analysis for Grid Software Business Unit Topline and Sales costs incl. key messagesDrive the implementation and tracking of Software specific KPIs (SWLR/ ACV/ ARR/ Net Retention Rate) which are crucial for Software business and Sales incentivesSales Finance Data quality, governance & analytics partner and drive...