Financial Planning and Analysis Specialist بدوام كامل في أبوظبي
التخصص
المحاسبة والمالية
نوع الدوام
دوام كامل
الخبرة
أي مستوى
الموقع
أبوظبي
وصف الوظيفة
About the RoleSANAD is seeking a highly analytical and results-driven FP&A Specialist to support the company's financial planning, budgeting, forecasting, and performance analysis activities.The successful candidate will play a key role in delivering valuable business insights, supporting strategic decision-making, and ensuring the accuracy, timeliness, and reliability of financial information. The role also contributes to ERP/BI system enhancements, process optimization initiatives, and audit readiness across the Finance function.Key ResponsibilitiesBudgeting & ForecastingSupport the preparation of annual budgets and rolling forecasts.Consolidate departmental inputs, validate assumptions, and identify key variances.Ensure forecasts are accurate, timely, and aligned with corporate planning cycles.Monitor financial performance against budgets and maintain financial models.Financial Planning & AnalysisAnalyze key drivers of business performance, including revenue, costs, profitability, and margins.Conduct variance, trend, and sensitivity analyses to support management decision-making.Provide actionable financial insights to support operational and strategic planning.Develop financial models and performance metrics to evaluate business performance.Management Reporting & CompliancePrepare accurate and timely management reports, dashboards, and financial presentations for leadership.Ensure compliance with IFRS, GAAP, and internal financial policies.Support audit requirements through reconciliations, analysis, and supporting documentation.Assist in monthly, quarterly, and annual financial performance reviews.ERP & BI Systems SupportMaintain the accuracy and integrity of financial planning and reporting data within ERP and BI platforms.Support system enhancements, testing activities, reporting automation, and process improvements.Identify and resolve data inconsistencies and reporting issues.Contribute to improving reporting capabilities and business intelligence solutions.Process Improvement & ControlsIdentify opportunities to enhance budgeting, forecasting, and reporting processes.Support automation initiatives that improve efficiency and reduce manual effort.Ensure proper process documentation and maintain audit readiness.Contribute to continuous improvement initiatives across the Finance function.QualificationsEducationBachelor's Degree in Finance, Accounting, Economics, or a related field.Professional certification such as CPA, ACCA, CFA, or CMA is preferred or currently in progress.Strong understanding of financial planning principles, reporting standards, and IFRS.Experience5-7 years of experience in Financial Planning & Analysis, budgeting, forecasting, or management reporting.Hands-on experience with ERP and BI systems such as Oracle, SAP, Hyperion, or Power BI.Strong financial modeling and analytical skills.Proven experience in variance analysis, business performance reporting, and financial planning processes.Key CompetenciesFinancial Planning & Analysis (FP&A)Budgeting & ForecastingFinancial ModelingVariance AnalysisManagement ReportingIFRS & Financial ComplianceERP & Business Intelligence SystemsData Analysis & InsightsProcess Improvement & AutomationStakeholder ManagementAnalytical & Problem-Solving Skills
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