Financial Analyst – FP&A and Reporting

About the role

We are looking for a proactive Financial Analyst to join our team and support financial planning, budgeting, forecasting, and management reporting. The role will involve deep analysis of financial data, trend identification, and delivering insights that drive strategic decisions.

Key responsibilities

• Prepare and analyse monthly, quarterly and annual financial reports.
• Develop and maintain financial models, forecasts and budgets.
• Analyse performance metrics such as revenues, costs, margins and variances against budget.
• Produce variance analysis with explanations and recommendations.
• Support the annual budgeting and forecasting cycles.
• Monitor cash flow, working capital and key financial indicators.
• Create financial dashboards and management presentations.
• Conduct business analysis to aid management decisions and evaluate project performance.
• Identify potential financial risks and propose mitigation strategies.
• Collect and validate financial data from multiple departments.
• Assist in business case preparation, investment analysis and feasibility studies.
• Collaborate closely with Accounting, Operations, Projects and Management teams.
• Ensure accuracy, consistency and confidentiality of all financial information.
• Perform ad‑hoc financial analysis and reporting as required.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related field.
• 2‑5 years of experience in financial analysis, FP&A or a similar role.
• Strong knowledge of financial statements and analysis techniques.
• Fluent in English; Arabic is an advantage.
• Professional certifications such as CFA, FMVA, CMA are a plus.
• Experience in real‑estate, construction, engineering or project‑based environments is preferred.

Required skills

• Advanced Microsoft Excel.
• Experience with ERP systems.
• Financial reporting tools.
• Power BI for dashboard creation.
• Financial modelling and forecasting.