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indeed

Business Finance & Analytics Manager

ARIA HOLDING
Baladiyat ad Dawhah, QAT
Temporary
Senior
Onsite
Discovered 1 weeks ago
Financial planning and analysis (FP&A)Budgeting and forecastingFinancial modelingManagement reportingBusiness performance analysisPower BI
Free

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Key skills for this role

Financial planning and analysis (FP&A)Budgeting and forecastingFinancial modeling
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About the Role

Lead financial planning, forecasting, management reporting, business analytics, and performance management across the organization.

Serve as a strategic business partner to senior leadership through financial insights, data-driven recommendations, and analytical solutions.

Key Responsibilities

  • Manage financial planning, budgeting, forecasting, and long-range business planning processes.
  • Develop financial models, forecasting tools, and planning frameworks for strategic decisions.
  • Lead monthly management reports, business performance reviews, and executive presentations.
  • Partner with business units and senior management on financial insights and growth recommendations.
  • Perform variance analysis and investigate significant deviations from budgets and forecasts.
  • Develop business cases and financial evaluation models for initiatives, investments, and major projects.
  • Lead Power BI dashboards, management reports, and performance scorecards.
  • Support finance transformation through automation, reporting enhancements, and analytical solutions.
  • Conduct profitability, trend, scenario, sensitivity, and predictive forecasting analyses.
  • Monitor expenditure, revenue performance, and budget utilization while recommending corrective actions.
  • Facilitate risk analysis, forecast accuracy reviews, and financial impact assessments.
  • Develop KPI systems and business intelligence reporting frameworks.

Qualifications and Experience

  • Master’s degree in finance, accounting, business administration, economics, data analytics, or a related field.
  • Minimum six years of experience in FP&A, business finance, corporate finance, analytics, or related functions.
  • Experience in budgeting, forecasting, financial modeling, management reporting, and business performance analysis.
  • Hands-on experience in data analytics, business intelligence, reporting, and dashboard development.
  • Strong experience using Power BI for data visualization and executive reporting.
  • Experience working with large datasets and translating complex information into actionable insights.

Skills and Competencies

  • Strong FP&A expertise in budgeting, forecasting, variance analysis, and performance management.
  • Advanced financial modeling and business case development capabilities.
  • Proficiency in Power BI, Excel, Power Query, and SQL.
  • Strong analytical, problem-solving, and critical thinking skills.
  • Experience in predictive analytics, scenario modeling, and business intelligence reporting.
  • Understanding of AI-enabled financial planning and analytics tools.
  • Strong stakeholder management, business partnering, presentation, and communication skills.
  • Commercial awareness to identify revenue growth and cost optimization opportunities.

Work Location

  • The role is based in Doha, Qatar and requires in-person work.

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