Business Analyst / FP&A Supervisor
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Key skills for this role
Role Overview
Support financial planning, budgeting, forecasting, performance analysis, management reporting, and business decision-making.
Connect financial data with business insights by identifying trends, explaining performance, and recommending actions.
The organization values analytical thinking, accountability, collaboration, accuracy, and continuous improvement.
Key Skills for This Role
Full Job Posting
About the Role
Support financial planning, budgeting, forecasting, performance analysis, management reporting, and business decision-making.
Connect financial data with business insights by identifying trends, explaining performance, and recommending actions.
The organization values analytical thinking, accountability, collaboration, accuracy, and continuous improvement.
Work Arrangement
- The role is fully remote within the United Arab Emirates.
- Employment type is part-time.
- The stated experience level is mid-level to senior.
Key Responsibilities
- Support budgeting, financial planning, forecasting, and long-range planning.
- Prepare management reports, dashboards, forecasts, and performance summaries.
- Analyze revenue, costs, margins, cash flow, profitability, and business drivers.
- Perform actual-versus-budget and actual-versus-forecast variance analysis.
- Develop financial models, business cases, scenarios, and sensitivity assessments.
- Partner with department managers on performance and resource requirements.
- Monitor budgets and guide spending, cost control, and financial targets.
- Track KPIs and turn financial and operational data into actionable insights.
- Support commercial decisions involving pricing, investment, headcount, and expansion.
- Consolidate financial information and maintain models, templates, planning files, and databases.
- Identify data-quality issues and support process improvement, automation, and standardization.
- Present recommendations, coordinate with accounting teams, and supervise or coordinate assigned analysts.
Requirements
- A bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related discipline is preferred.
- At least 3 years of relevant professional experience is preferred.
- Strong knowledge of budgeting, forecasting, financial modeling, variance analysis, and management reporting.
- Strong analytical and numerical skills with attention to detail.
- Ability to interpret complex data and communicate insights clearly.
- Advanced Excel skills, including formulas, pivot tables, financial modeling, and data analysis.
- Experience with ERP, FP&A, BI, financial reporting, or business analytics platforms.
- Strong communication, stakeholder-management, commercial-awareness, and deadline-management skills.
- Executive-level presentations and financial recommendations are advantageous.
- Power BI, Tableau, SQL, or other data-analysis skills are advantageous.
- Professional finance or accounting qualifications are advantageous but not required.
What the Organization Offers
- Flexible part-time working hours with a fully remote arrangement.
- Competitive compensation aligned with experience and responsibilities.
- Exposure to FP&A, financial modeling, commercial analysis, management reporting, and business intelligence.
- Professional development and continuous finance and analytical training.
- A data-driven environment focused on collaboration and measurable business impact.
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