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Financial Planning and Analysis Manager
edari · Abu Dhabi
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Job description
We are seeking an experienced FP&A Manager on behalf of our semi government client, based in Abu Dhabi to join their finance function on a 6-month contract.
This is a highly hands-on FP&A role within a complex, multi-entity environment, with responsibility for financial planning, forecasting, management reporting, performance analysis and supporting senior stakeholders with high-quality financial insight.
The successful candidate will have strong technical FP&A expertise, excellent reporting and presentation skills, and the ability to consolidate and interpret financial information across multiple entities and business areas.
Key Responsibilities
- Lead monthly, quarterly and annual FP&A reporting across multiple entities and business units.
- Consolidate financial information and provide clear analysis of actuals, budgets, forecasts and variances.
- Prepare high-quality management reporting packs, dashboards and financial presentations for senior stakeholders.
- Analyse financial and operational performance, identifying key trends, risks, opportunities and business drivers.
- Lead and support annual budgeting, forecasting and financial planning processes.
- Prepare detailed variance analysis, providing clear commentary and recommendations to management.
- Develop financial models and scenario analysis to support strategic and commercial decision-making.
- Analyse revenue, costs, margins and profitability across multiple business lines.
- Translate complex financial data into clear, commercially focused insights for senior management and non-finance stakeholders.
- Partner with business leaders to understand performance drivers and challenge assumptions within budgets and forecasts.
- Ensure consistency, accuracy and integrity of financial information across multiple entities.
- Prepare and deliver executive-level presentations covering financial performance, forecasts, risks and key business insights.
- Support senior stakeholders with ad-hoc financial analysis and decision support.
- Identify opportunities to improve FP&A processes, reporting quality and financial visibility.
- Work closely with Finance and operational teams to ensure reporting accurately reflects underlying business performance.
Requirements
- 8+ years of relevant finance experience, with strong experience in FP&A, financial planning, management reporting and analysis.
- Proven experience working within a complex, multi-entity organisation.
- Strong technical FP&A background with extensive experience in budgeting, forecasting, variance analysis and financial modelling.
- Demonstrable experience producing high-quality management reports and executive presentations.
- Excellent analytical and financial modelling skills, particularly in Excel.
- Strong ability to consolidate and interpret large volumes of financial and operational data.
- Excellent communication and stakeholder management skills, with confidence presenting financial information to senior leadership.
- Commercially minded with the ability to translate financial data into clear business insights and recommendations.
- Comfortable working in a fast-paced environment with multiple reporting requirements and tight deadlines.
- Strong attention to detail combined with the ability to understand the wider commercial and operational impact of financial performance.
- Experience within infrastructure, utilities, energy, waste management, sustainability, transport or another complex asset-intensive environment would be advantageous.
- CIMA, ACCA, ACA, CPA or equivalent professional qualification is preferred.
Availability: Preference will be given to candidates available immediately.
We are looking for a candidate who will be able to work in United Arab Emirates. Please apply with your resume and remember to provide us with your contact details.
We will review your job application within 7 working days. Should your profile fit the requirements of the role a consultant from Edari will be in touch with you to get a deeper understanding of your profile, to discuss the role in more detail and potential next steps.
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