Financial Planning and Analysis Specialist
6 days ago
LxbfYeaa is a dynamic organization that values innovation and excellence. We are committed to delivering high-quality services and solutions that meet the evolving needs of our clients. Our team of experts is dedicated to providing exceptional support and guidance to our customers, ensuring their success and satisfaction.
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance team, you will be responsible for providing accurate and timely financial insights to support strategic decision-making. You will work closely with cross-functional teams to gather and analyze financial data, identify trends, and present findings to senior management.
Key Responsibilities include:
- Supporting the preparation of annual Budget and periodic forecasting
- Creation and management of robust working models for the budgeting and forecasting process
- Collaborating with the finance team and Business Units to gather iterative information for the models
- Performing detailed financial analysis to identify trends, variances, and key performance indicators (KPIs)
- Analyzing financial results against budgets, forecasts, and historical performance to provide insights and recommendations
- Conducting scenario analysis and sensitivity testing to evaluate potential financial outcomes
To be successful in this role, you will need:
- A Bachelors degree in one of the following: Finance, Accounting, or a related field
- 5 years' experience in Finance analytical roles ideally in FP&A
- Strong understanding of the financial principles, budgeting, and forecasting techniques
- Proficiency in financial modelling and analysis through advanced use of Excel
- Prior use of SAP4Hana
- Advanced use of Excel, PowerPoint, Power BI and other Microsoft Office products
- Bilingual Arabic & English
- Professional certification (e.g. ACCA, CIMA, CPA) is a plus
- Excellent analytical, organizational, and problem-solving skills
- Strong communication, presentational and interpersonal skills
- Ability to work independently and as part of a team in a fast-paced environment
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