Financial Planning & Reporting Analyst - UAEN
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Key skills for this role
About the Role
Talents Tide seeks a Financial Planning & Reporting Analyst for a Dubai-based role. The position supports MIS reporting, OPEX budgeting, and financial statement review. Candidates need 3+ years in FP&A or management reporting, strong Excel skills, and a willingness to learn.
Key Skills for This Role
Responsibilities
- Support the preparation of OPEX budget plans and schedules, working with department heads to collect the information needed for annual budgets
- Help monitor budget implementation and support recalibrations or forecasts as needed
- Prepare periodic and ad hoc Management Information Reports (MIS) for leadership
- Maintain KPI reporting systems
- Investigate variances and prepare financial reviews
- Analyze monthly operational performance and forecast budgetary exceptions
- Contribute to budgeting and reporting policies, templates, and process improvements
- Support the accuracy of budgeting software and flag technical issues when they come up
- Review financial statements for accuracy and compliance (training provided if you need it)
- Collaborate with internal finance stakeholders to keep reporting timely and accurate
Requirements
- 3+ years in FP&A, internal reporting, management reporting, or OPEX budgeting
- Bachelor's degree in Accounting, Finance, or a related field
- Strong Excel skills, including data analysis and modeling
- Working knowledge of MIS tools; Oracle or similar budgeting software is a plus
- Understanding of financial reporting: balance sheets, income statements, cash flow statements
- Strong numerical and analytical skills, with attention to detail
- Ability to manage multiple deadlines in a fast paced environment
- Clear written and verbal communication in English
- A genuine willingness to learn
Full Job Posting
Job Purpose
- This role supports MIS reporting, OPEX budgeting, and the review of statutory financial statements. You'll help the finance team maintain financial control, improve reporting accuracy, and give business units the numbers they need to make decisions.
What you'll do
- Support the preparation of OPEX budget plans and schedules, working with department heads to collect the information needed for annual budgets
- Help monitor budget implementation and support recalibrations or forecasts as needed
- Prepare periodic and ad hoc Management Information Reports (MIS) for leadership
- Maintain KPI reporting systems
- Investigate variances and prepare financial reviews
- Analyze monthly operational performance and forecast budgetary exceptions
- Contribute to budgeting and reporting policies, templates, and process improvements
- Support the accuracy of budgeting software and flag technical issues when they come up
- Review financial statements for accuracy and compliance (training provided if you need it)
- Collaborate with internal finance stakeholders to keep reporting timely and accurate
What you need
- Strong Excel skills, including data analysis and modeling
- Working knowledge of MIS tools; Oracle or similar budgeting software is a plus
- Understanding of financial reporting: balance sheets, income statements, cash flow statements
- Strong numerical and analytical skills, with attention to detail
- Ability to manage multiple deadlines in a fast paced environment
- Clear written and verbal communication in English
- A genuine willingness to learn. This matters more than a pure accounting background
- Financial statement review experience is a plus, but not mandatory
Experience & Education
- 3+ years in FP&A, internal reporting, management reporting, or OPEX budgeting.
- Bachelor's degree in Accounting, Finance, or a related field. CA/ACCA/CPA is a plus, not required.
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