FP & A Manager

Job Description : FP & A MANAGER AJMAN UAE 10+ years experience highly skilled Finance professional for a newly created role of Financial Planning and Analysis Lead. Please note that you must be in the UAE to be considered for this position. Position Overview: The Financial Planning & Analysis is responsible for budgeting, forecasting, financial modeling, and providing strategic insights to drive informed decision-making. This position requires strong analytical abilities, financial acumen, and ability to collaborate effectively across various teams. Duties & Responsibilities: Develop and implement best practices to enhance the accuracy, efficiency, and effectiveness of FP&A activities. Analyze financial statements, performance indicators, and key metrics to identify trends, risks, and opportunities. Prepare reports, presentations, and recommendations for senior management and stakeholders based on financial analysis. Evaluate operational processes, systems, and procedures to identify improvement and cost optimization areas. Collaborate with management to develop annual budgets, including revenue, expenses, and capital expenditures. Conduct variance analysis to compare actual financial results against forecast and budget. Maintain and update financial databases, systems, and reporting tools to ensure data integrity and accessibility. Collaborate with cross-functional teams, including sales, operations, IT, and finance to gather inputs in financial planning and analysis.

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