FP&A Analyst

Line of Service

Internal Firm Services

Industry/Sector

Business Services

Specialism

Business Operations

Management Level

Senior Associate

Job Description & Summary

At PwC we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. Were a network of firms in 152 countries with more than people who are committed to delivering world-class capabilities and quality in assurance tax and advisory services.



Established in the region for over 40 years PwC Middle East employs over 10000 people across 12 countries: Bahrain Egypt Iraq Jordan Kuwait Lebanon Libya Oman Qatar Saudi Arabia Palestine and the United Arab Emirates. Complementing our depth of industry expertise and breadth of skills is our sound knowledge of local business environments across the Middle East region. Our tailored solutions help our clients meet the challenges and opportunities of doing business in the Middle East market and beyond.

As a Business Analyst with a focus on Finance Business Partnering their key role is collaborating with various departments to provide financial insights support decision-making and drive business performance.

Key Responsibilities:

Performance Management

• Conduct financial analysis including variance analysis trend analysis and forecasting to provide insights into departmental performance

• Monitor and analyse key performance indicators (KPIs) to identify trends risks and opportunities for improvement

• Provide monthly / quarterly/ yearly financial performance updates insights and analysis to leadership.

• Prepare management reports presentations and ad-hoc analysis on financial performance of the function as needed

Cost Control & Efficiency

• Analyse cost structures and recommend cost-saving measures and help optimise resource utilisation

• Evaluate financial aspects of the vendor contracts of business

• Keep track of monthly accruals

• Highlight exceptions and monitor compliances to financial policies

Budgeting & Forecasting

• Support business units in budgeting process by working closely with them to develop realistic budgets

• Analyse financial forecasts

Strategic Alignment

• Provide financial analysis and insights for decision-making

• Evaluate business cases

• Ensure alignment between financial goals & overall business strategy

Financial Risk & Change Management

• Identify assess and mitigate financial risks

• Ensure that financial considerations are integrated into change management plans

Required Competencies

• Financial management skills
• Attention to detail
• Analytical skills
• Communication skills
• Time management skills
• Knowledge of relevant regulations and accounting standards
• Problem-solving skills
• Leadership Skills
• Customer Service Skills

Required Skills

• Professional or Management Accounting Qualification
• Financial Modelling & Excel Skills
• Strong analytics and communication skills
• Ability to liaise effectively with senior stakeholders and technical teams
• Familiarity with data modelling and planning tools
• Ability to work independently and in a team environment
• Experience in business intelligence Power BI modelling and maintenance

Education (if blank degree and/or field of study not specified)

Degrees/Field of Study required: Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Optional Skills

Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Balance Sheet Analysis Cash Flow Analysis Communication Creativity Embracing Change Emotional Regulation Empathy Escalation Management Financial Budgeting Financial Forecasting Financial Management Financial Modeling Financial Planning Financial Policy Financial Review Financial Risk Analysis Financial Statement Modeling Financial Strategy Inclusion Intellectual Curiosity Key Performance Indicators (KPIs) 9 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

0%

Available for Work Visa Sponsorship

Yes

Government Clearance Required

Yes

Job Posting End Date

Required Experience:

IC

Key Skills
Engineering Support,MAC,Hydraulic,General Services,Ado,Health Education
Employment Type : Full-Time
Experience: years
Vacancy: 1