Internship
Agility
Other
Analyst - FP&A
Agility· Agility Global
About this role
Your Role:
The FP&A (Financial Planning & Analysis) Specialist is a key member of the finance team responsible for providing financial insights and analysis to support strategic decision-making. This role involves budgeting, forecasting, financial modeling, and performance reporting.
Your Responsibilities:
Budgeting & Forecasting
- Develop and maintain annual budgets and rolling forecasts.
- Analyze variances between actual and budgeted results.
- Identify trends and provide insights to improve forecasting accuracy.
- Ability to build detailed financial forecasts, including projections of P&L, BS, and CF statements.
Financial Modeling
- Build and maintain complex financial models to evaluate business opportunities and support valuations
- Conduct scenario planning and sensitivity analysis.
- Support strategic planning initiatives with financial modeling.
Performance Reporting & Analysis
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Performing scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables
- Evaluating financial information critically, identifying potential issues, and suggesting effective solutions.
- Conduct market research to understand industry trends, competitive landscape, and market opportunities.
- Analyze competitor financials and strategies to benchmark performance and identify opportunities.
- Develop key performance indicators (KPIs) and dashboards.
- Analyze financial performance and provide insights to management.
Strategic Planning
- Support the development of long-term strategic plans.
- Conduct financial analysis and provide recommendations.
- Evaluate potential mergers and acquisitions.
Your Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- MBA or professional certification (CFA/CA/ACCA) is a preferred.
- 3-4 years of experience in financial planning and analysis, modeling, or related area.
Your Competencies
Technical:
- Proficiency Microsoft Excel, including advanced formulas, pivot tables, and VBA/macros for automation and efficiency.
- Proficiency in developing and reviewing complex financial models
- Understanding of Data Sciences applications and working knowledge of Business intelligence tools
- Knowledge and practical experience with various valuation methods such as discounted cash flow (DCF), and comparable company analysis.
- Attention to detail to ensure accuracy and reliability in financial models, forecasts, and reports.
- Strong analytical and problem-solving abilities
- Ability to meet deadlines and work under pressure.
- Strong ethical standards and integrity.
Behavioral:
- Teamwork and Collaboration
- Quality and Results focused
- Learning Agility
- Creativity and innovation
- Service Excellence
- Agility and Adaptability
- Communication
- Planning and Organizing
- Problem Solving
Frequently Asked Questions
Is the salary disclosed for the Analyst - FP&A position at Agility?
The salary for this Analyst - FP&A role at Agility is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Analyst - FP&A position at Agility located?
This Analyst - FP&A role at Agility is based in Abu Dhabi, Abu Dhabi, United Arab Emirates. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Which team or department does the Analyst - FP&A at Agility belong to?
This Analyst - FP&A position is part of the Agility Global department at Agility. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Analyst - FP&A position at Agility?
Click the "Apply Now" button on this page. You will be redirected to Agility's official application portal hosted on workable where you can submit your application directly.
When was the Analyst - FP&A job at Agility posted?
This Analyst - FP&A position at Agility was posted on Feb 5, 2025. Apply as soon as possible — early applications are often reviewed first.
Analyst - FP&A
Agility
You'll be redirected to Agility's official application page on workable.