Financial Planning Analyst

The Financial Planning Analyst in Abu Dhabi, UAE will be responsible for supporting budgeting, forecasting, financial reporting, and business performance analysis. The ideal candidate will play a key role in helping management make informed financial decisions by providing accurate financial insights, reports, and strategic recommendations. The role requires strong analytical capabilities, financial modeling expertise, and the ability to work closely with cross-functional teams to evaluate business performance, identify financial risks and opportunities, and improve overall operational efficiency. The Financial Planning Analyst will assist in preparing monthly management reports, variance analysis, profitability analysis, and cash flow forecasts to support strategic and operational objectives. The candidate will also contribute to the annual budgeting process, rolling forecasts, and long-term financial planning while ensuring the accuracy and integrity of financial data. In addition, the role involves monitoring key financial KPIs, supporting cost optimization initiatives, and enhancing reporting processes through automation and continuous improvement practices. The successful candidate should possess excellent communication and presentation skills, with the ability to translate complex financial information into meaningful business insights for senior management and stakeholders. A proactive mindset, attention to detail, and the ability to work in a fast-paced environment are essential for success in this role.

• Prepare monthly, quarterly, and annual financial reports and variance analysis.
• Assist in the preparation of budgets, forecasts, and long-term financial plans.
• Analyze financial performance and identify trends, risks, and opportunities.
• Develop and maintain financial models for business planning and decision-making.
• Monitor operational and financial KPIs to support management reporting.
• Support cost control initiatives and profitability analysis.
• Coordinate with different departments to gather financial data and assumptions.
• Ensure accuracy and integrity of financial information and reports.
• Assist in cash flow forecasting and working capital analysis

Desired Candidate Profile

5–10 years of experience in financial planning, analysis, or accounting.

Experience with ERP systems and financial software is preferred.

Professional certifications such as CMA, CFA, ACCA, or CPA are an advantage

Strong knowledge of financial reporting, budgeting, and forecasting.

Advanced proficiency in Microsoft Excel and financial modeling.