FP&A Analyst

1 Month ago • 3-5 Years

About the job

SummaryBy Outscal

FP&A Analyst with 3-5 years of experience. Must have financial modeling, analytical, and communication skills. Experience in business intelligence, Power BI, and budget/forecast analysis preferred. Up to 20% travel required.

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

Finance

Management Level

Senior Associate

Job Description & Summary

The Financial Planning and Analysis (FP&A) Analyst is responsible
for Reporting , Planning , Analysis of financial and operating
metrics
Their primary responsibility is to provide financial support to
management by preparing financial reports, analyzing financial
data, and developing financial forecasts..

Key Responsibilities:

  • Responsible for releasing monthly management and global reporting for operating statement , balance sheet and other key metrics
  • Review and provide monthly financial analysis to senior management post closing , including variance analysis , KPI trends and analysis
  • Insights and analysis to CFO for MEOC and MELT deck
  • Insights and analysis to LoS Finance teams and respond to any specific queries on monthly numbers
  • Net Investment and Cash performance analysis ( Balance sheet analysis)
  • Exception reporting to LoS COOs and LoS Finance leads for non-compliance
  • Ownership of analytical side of budget and forecast activity i.e reviewing accuracy of inputs ( budgeting in correct GL codes , phasing , standards etc)
  • Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from them
  • Insights and analysis to CFO and MELT on budgets and forecast review ( KPIs variance analysis etc)
  • Support CFO and Directors with any ad hoc analysis / presentations
  • Work on process improvement projects along with other finance teams as advised by leadership
  • Create prototypes based on user reporting requirements and once standardised then liaise with BI team to get that automated in form of dashboards including UAT of finished product
  • Liaise with business on global investments

Required Skills

  • Professional or Management Accounting Qualification
  • Financial Modelling & Excel Skills
  • Strong analytics and communication skills
  • Ability to liaise effectively with senior stakeholders and technical teams
  • Familiarity with data modelling and planning tools
  • Ability to work independently and in a team environment
  • Experience in business intelligence, Power BI modelling, and maintenance

Required Language Skills

  • English; Arabic preferred

Minimum Education and Qualification(s)

  • Professional or Management Accounting Qualification is required

Required Years of Experience

  • 3 - 5 years of experience

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date

About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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