We are Hiring
Designation: Junior FP&A Analyst
Employment Type: Contract (6 Months Extendable)
Job Location: Ras Al Khaima
Experience: 2 - 4 Years
We are looking for an Enthusiastic Junior FP&A Analyst for one of our clients in Ras Al Khaima.
Support the Finance team in planning, budgeting, forecasting, and reporting activities, providing accurate and timely financial insights to assist decision-making by management.
A.
Financial Planning & Analysis
•Assist in preparing monthly, quarterly, and annual budgets.
•Support the forecasting process by collecting and analyzing data from multiple departments.
•Monitor actual performance versus budget/forecast and highlight key variances.
B.
Reporting & MIS
•Prepare standard financial reports (P&L, balance sheet, cash flow summaries) for internal use.
•Assist in generating management dashboards and KPIs.
•Ensure reports are accurate, complete, and submitted on time.
C.
Data Analysis & Support
•Collect, organize, and analyze financial data for trend analysis and insights.
•Prepare variance analysis at organizational & departmental level detailing the reasons on the variances in revenue, OPEX & CAPEX after discussion and agreements with the departments.
•Assist in ad-hoc financial analysis and business case preparation.
•Maintain Excel models, trackers, and templates used for budgeting and forecasting.
D.
Process & Compliance Support
•Ensure proper documentation of financial assumptions and analysis.
•Support month-end closing activities, including reconciliations and journal entries if required.
•Collaborate with other departments to ensure consistency and accuracy of financial data.
E.
Continuous Improvement
•Identify opportunities to improve reporting, analysis, and forecasting processes.
•Support the implementation of automation or process improvement initiatives where applicable.
•Strong Excel skills (formulas, pivot tables, charts, basic financial modeling).
•Analytical thinking and attention to detail.
•Basic understanding of accounting principles and financial statements.
•Effective communication skills to interact with stakeholders and team members.
•Ability to work under deadlines and manage multiple tasks.
•Reports to: Senior FP&A Analyst / Finance Manager.
•Works closely with accounting, operations, and other business units for data gathering and analysis.