Manager Financial Planning and Analysis Job Vacancy in UAE Dubai
Posted date [2024-11-06]
(ID: 32488)
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A unique technology group with a very human purpose, on a journey, to invent visionary artificial intelligence for a better everyday. |
Presight is an ADX-listed public company based in Abu Dhabi, powered by Artificial Intelligence (AI), and is the region\'s leading omni-analytics company. We combine big data analytics and AI expertise to serve every sector, of every scale, creating business and societal impact. Our mission is to leverage data-driven insights to shape policies and foster safer, healthier, and more sustainable communities.
As we continue to expand globally, we are looking for a skilled FP&A Manager to join our dynamic team and lead the financial planning and analysis functions to drive business performance.
Role Overview: The FP&A Manager will be responsible for overseeing the budgeting, forecasting, and financial analysis functions, working closely with senior management and business leaders. The role will support strategic planning, financial modeling, and provide critical insights for decision-making processes. This role is pivotal in shaping Presight\'s financial strategy as we expand into new markets and continue our innovation in AI-powered solutions.
Responsibilities
1. Budgeting and Forecasting:
o Develop and coordinate the annual budgeting process.
o Prepare monthly financial forecasts and predictive models.
o Monitor and report variances between actual and budgeted figures, working with stakeholders to mitigate risks and maximize opportunities.
2. Financial Analysis:
o Conduct in-depth financial analysis across markets, product lines, and functions to support strategic business decisions.
o Analyze historical financial data, identify trends, and generate actionable insights.
o Create models for P&L and balance sheet items to evaluate company performance.
o Support investor relations with information and data to respond to queries from investors and analysts.
3. Reporting:
o Generate, analyze, and distribute monthly financial reports using tools such as BI, Excel, and PowerPoint.
o Develop and track key performance indicators (KPIs) to assess business performance.
o Prepare financial presentation materials for board meetings and investor relations activities.
4. Strategic Planning:
o Collaborate with senior leadership to develop long-term financial plans.
o Provide market insights, industry benchmarks, and competitive analysis to guide strategic initiatives.
o Support M&A activities through financial evaluations and due diligence.
5. Process Improvement:
o Implement financial planning tools and software to enhance process efficiency.
o Identify opportunities for cost reduction and operational improvements.
o Enhance reporting systems for improved financial visibility and data accuracy.
Qualifications
· Bachelor\'s degree in Finance, Accounting, Economics, or a related field; CA, MBA or CPA is a plus.
· Proven experience of 8+ years in financial planning and analysis roles with progressive leadership responsibilities.
· Strong analytical, problem-solving, and financial modelling skills.
· Expertise in financial software applications, Power BI tools, PowerPoint, and Excel.
· Excellent communication and presentation skills, with the ability to influence stakeholders.
· Experience working collaboratively across departments and senior management.
As we continue to expand globally, we are looking for a skilled FP&A Manager to join our dynamic team and lead the financial planning and analysis functions to drive business performance.
Role Overview: The FP&A Manager will be responsible for overseeing the budgeting, forecasting, and financial analysis functions, working closely with senior management and business leaders. The role will support strategic planning, financial modeling, and provide critical insights for decision-making processes. This role is pivotal in shaping Presight\'s financial strategy as we expand into new markets and continue our innovation in AI-powered solutions.
Responsibilities
1. Budgeting and Forecasting:
o Develop and coordinate the annual budgeting process.
o Prepare monthly financial forecasts and predictive models.
o Monitor and report variances between actual and budgeted figures, working with stakeholders to mitigate risks and maximize opportunities.
2. Financial Analysis:
o Conduct in-depth financial analysis across markets, product lines, and functions to support strategic business decisions.
o Analyze historical financial data, identify trends, and generate actionable insights.
o Create models for P&L and balance sheet items to evaluate company performance.
o Support investor relations with information and data to respond to queries from investors and analysts.
3. Reporting:
o Generate, analyze, and distribute monthly financial reports using tools such as BI, Excel, and PowerPoint.
o Develop and track key performance indicators (KPIs) to assess business performance.
o Prepare financial presentation materials for board meetings and investor relations activities.
4. Strategic Planning:
o Collaborate with senior leadership to develop long-term financial plans.
o Provide market insights, industry benchmarks, and competitive analysis to guide strategic initiatives.
o Support M&A activities through financial evaluations and due diligence.
5. Process Improvement:
o Implement financial planning tools and software to enhance process efficiency.
o Identify opportunities for cost reduction and operational improvements.
o Enhance reporting systems for improved financial visibility and data accuracy.
Qualifications
· Bachelor\'s degree in Finance, Accounting, Economics, or a related field; CA, MBA or CPA is a plus.
· Proven experience of 8+ years in financial planning and analysis roles with progressive leadership responsibilities.
· Strong analytical, problem-solving, and financial modelling skills.
· Expertise in financial software applications, Power BI tools, PowerPoint, and Excel.
· Excellent communication and presentation skills, with the ability to influence stakeholders.
· Experience working collaboratively across departments and senior management.
