FP&A Analyst - PwC

Description

Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region : Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.

Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.

Line of Service

Internal Firm Services

Industry / Sector

Not Applicable

Specialism

Finance

Management Level

Senior Associate

Job Description & Summary

The Financial Planning and Analysis (FP&A) Analyst is responsible

for Reporting , Planning , Analysis of financial and operating

metrics

Their primary responsibility is to provide financial support to

management by preparing financial reports, analyzing financial

data, and developing financial forecasts..

Key Responsibilities :

• Responsible for releasing monthly management and global reporting for operating statement , balance sheet and other key metrics
• Review and provide monthly financial analysis to senior management post closing , including variance analysis , KPI trends and analysis
• Insights and analysis to CFO for MEOC and MELT deck
• Insights and analysis to LoS Finance teams and respond to any specific queries on monthly numbers
• Net Investment and Cash performance analysis ( Balance sheet analysis)
• Exception reporting to LoS COOs and LoS Finance leads for non-compliance
• Ownership of analytical side of budget and forecast activity i.e reviewing accuracy of inputs ( budgeting in correct GL codes , phasing , standards etc)
• Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from them
• Insights and analysis to CFO and MELT on budgets and forecast review ( KPIs variance analysis etc)
• Support CFO and Directors with any ad hoc analysis / presentations
• Work on process improvement projects along with other finance teams as advised by leadership
• Create prototypes based on user reporting requirements and once standardised then liaise with BI team to get that automated in form of dashboards including UAT of finished product
• Liaise with business on global investments

Required Skills

Required Language Skills

Minimum Education and Qualification(s)

Required Years of Experience

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

Desired Languages

If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

Job ID : 572695WD

Industry : Not Applicable

Service : Internal Firm Services

Grade : Senior Associate

Location : Dubai

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