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Business Analyst / FP&A Supervisor

Coalition for Food-Systems Transforma(c)tion in India
Remote, UAE
Part-time
Mid-Senior
Remote
Discovered 4 weeks ago
Financial planning and analysisBudgeting and forecastingFinancial modelingVariance analysisManagement reportingAdvanced Excel
Free

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Financial planning and analysisBudgeting and forecastingFinancial modeling
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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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