FPampA Analyst - PwC

Description

Established in the region for 40 years, PwC has around 8000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia, and the United Arab Emirates.

Our regional team operates across the Middle East, bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 328,000 people across the entire global PwC network in advisory, assurance, and tax to help you find the value you are looking for.

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, and 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:

1. Responsible for releasing monthly management and global reporting for operating statement, balance sheet, and other key metrics.
2. Review and provide monthly financial analysis to senior management post-closing, including variance analysis, KPI trends, and analysis.
3. Provide insights and analysis to CFO for MEOC and MELT deck.
4. Provide insights and analysis to LoS Finance teams and respond to any specific queries on monthly numbers.
5. Perform net investment and cash performance analysis (balance sheet analysis).
6. Conduct exception reporting to LoS COOs and LoS Finance leads for noncompliance.
7. Own the analytical side of budget and forecast activity, i.e., reviewing accuracy of inputs (budgeting in correct GL codes, phasing standards, etc.).
8. Support LoS Finance functions with queries on budget guidelines and understand the rationale behind budget and forecast numbers from them.
9. Provide insights and analysis to CFO and MELT on budgets and forecast review (KPIs, variance analysis, etc.).
10. Support CFO and Directors with any ad hoc analysis/presentations.
11. Work on process improvement projects along with other finance teams as advised by leadership.
12. Create prototypes based on user reporting requirements and once standardized, liaise with BI team to get that automated in the form of dashboards, including UAT of the finished product.
13. Liaise with business on global investments.

Required Skills:

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

Required Language Skills:

1. English; Arabic preferred.

Minimum Education and Qualification(s):

1. Professional or Management Accounting Qualification is required.

Required Years of Experience:

1. 3-5 years of experience.

Travel Requirements:

Up to 20%

Available for Work Visa Sponsorship:

Yes

Government Clearance Required:

No

Job Posting End Date:

Job ID:

572695WD

Industry:

Not Applicable

Service:

Internal Firm Services

Grade:

Senior Associate

Location:

Dubai

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