FP&A and Treasury Analyst

Overview

We are seeking a highly motivated and detail-oriented FP&A and Treasury Analyst to join our finance team in the UAE. The successful candidate will be responsible for supporting the Finance Manager in financial planning budgeting forecasting cash flow & funding management and strategic financial analysis. This role is pivotal in driving data-informed decisions ensuring optimal liquidity and supporting business growth.

Key Responsibilities

Financial Planning & Analysis (FP&A) :

• Develop and manage annual budgets forecasts and long-term financial models.
• Prepare management reports and variance analysis (Principals / Customer and by Channel / Category)
• Perform in-depth financial analysis including profitability cost trends and KPI monitoring.
• Perform Break -Even Analysis and Cost Volume / Profit analysis
• Conduct scenario analysis and sensitivity testing to support investment and project evaluations.
• Support business cases and ROI analysis for new initiatives and capital expenditure.

Treasury & Cash Management :

Qualifications :

Additional Information :

Skills & Competencies :

Remote Work

No

Employment Type

Full-time

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