# Analyst - FP&A

**Company:** [Agility](http://jobs.workable.com/companies/tnPX6HvkPgN3s4fkDiAo7Q.md)
**Location:** Abu Dhabi, United Arab Emirates
**Workplace:** on site
**Department:** Agility Global

[Apply for this job](http://jobs.workable.com/view/7ad891ca-c702-4d31-b342-43c6f60dd687)

## Description

**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.

**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