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$8k–$12k/mo
Full-time
bachelor degree, professional certificate
Posted 4d ago
~40 hrs/week
Responsibilities
The FP&A Analyst is responsible for supporting financial planning, budgeting, forecasting, and management reporting processes. They will analyze financial performance, identify trends, and provide actionable insights to support decision-making and cost control initiatives.
Requirements
Candidates must hold a Bachelor's degree in Finance, Accounting, or a related field and possess 2-4 years of relevant experience. Proficiency in financial modeling, advanced Excel, and ERP systems is required, with professional certifications like ACCA or CIMA considered an advantage.
Full job description
JOB SUMMARY:
The FP&A Analyst supports financial planning, forecasting, budgeting, management reporting, and performance analysis. The role provides accurate, timely insights to support decisions, enhance financial performance, and maintain effective cost control. Working with Finance and business stakeholders, the analyst reviews results, identifies trends, and delivers clear reporting and recommendations.
KEY RESPONSIBILITIES:
Support annual budgets, business plans, rolling forecasts, and long-term financial models.
Collect, validate, and consolidate financial and operational data across departments.
Produce monthly management reports, dashboard, and performance summaries.
Run budget-to-actual, forecast-to-actual, and year-on-year variance analysis.
Investigate material variances and provide explanations and recommendations.
Build and maintain models for planning, scenario analysis, and decision-making.
Analyse revenue, costs, margins, cash flow, capital expenditure, and key KPIs.
Support month-end and year-end close by reviewing data and assisting schedules.
Coordinate with departments to gather budget inputs, forecasts, assumptions, and updates.
Monitor departmental spend and support cost control initiatives.
Prepare ad hoc financial analysis and reports for Finance Manager or senior leadership.
Maintain organised planning files, reports, models, and supporting documentation.
Improve reporting processes, data quality, financial controls, and efficiency.
Ensure compliance with company policies, accounting standards, and internal controls.
TECHNICAL SKILLS:
Strong knowledge of FP&A, budgeting, forecasting, and management reporting.
Excellent financial modelling and quantitative analysis skills.
Advanced Microsoft Excel skills, including formulas, pivot tables, charts, and models.
Experience with ERP systems and financial reporting tools such as Oracle, Microsoft Dynamics, Power BI, or similar.
Ability to analyse management accounts, cost reports, and operational data.
Good understanding of variance analysis, cash flow, and key financial performance indicators.
Ability to present complex financial information clearly.
Strong attention to detail, data accuracy, and report integrity.
QUALIFICATIONS & EXPERIENCE:
Bachelor’s Degree in Finance, Accounting, Economics, Business Administration, or related field.
Professional qualifications such as ACCA, CIMA, CFA, or equivalent are an advantage.
Minimum 2–4 years experience in FP&A, financial analysis, management reporting, budgeting, or similar.
UAE/GCC experience, preferably in construction, engineering, manufacturing, or commercial sectors, is preferred.
Experience with ERP systems, budgeting tools, and business intelligence platforms is an advantage.
COMPETENCIES:
Strong analytical, numerical, and problem-solving skills.
Excellent attention to detail and commitment to data accuracy.
Strong planning, organisation, and time management.
Effective written and verbal communication.
Builds positive relationships with finance and non-finance stakeholders.
Explains financial information to audiences with varying levels of expertise.
Works independently and manages multiple priorities.
Proactively identifies issues and suggests improvements.
High integrity, confidentiality, and professionalism.
Works under pressure and meets reporting deadlines.
KEY PERFORMANCE INDICATORS (KPIs):
Timely, accurate submission of budgets, forecasts, and management reports.
Accurate and complete models, reports, and analysis.
Effective identification and explanation of key variances.
Compliance with planning procedures, reporting deadlines, and internal controls.
Improved visibility of business performance and cost management.
Timely delivery of ad hoc analysis and decision support.
Ongoing improvement in reporting processes, data quality, and analytical efficiency.
Naffco Flooring and Interiors has been proudly serving the Tampa area since 1937.
At Naffco we have three beautiful showrooms with expert design consultants on hand to assist you in the layout and design of any home project. Here you will found thousands of samples of the finest manufacturers of flooing, shutters, blinds and cabinetry. From the best ceramic and stone tiles, harwood flooring and carpets that will make your floors beautiful to kitchen cabinets and bathroom cabinets, we offer the largest and finest selection of products around!
After your purchase, let our licensed and highly trained service technicians use only the most reliable equipment to provide you with the best services possible. We are fully licensed, bonded, and insured for your protection. For on time and under budget flooring, cabinet, blind and shutter installation and repairs, call the number one contractor in the area where our experience will give you the results you expect.
Offices: 1510 S. MacDill Ave., Tampa, FLorida 33611, US · 14136 A&B North Dale Mabry Hwy., Tampa, Florida 33618, US · 1920 W. Brandon Blvd., Brandon, Florida 33511, US · 4318 S. Manhatten Ave., Tampa, Florida 33611, US
Specializing in Home Interiors - Flooring - WoodTileand Caret: Cabinetry: Window shutters and Blinds
Naffco Flooring and Interiors has been proudly serving the Tampa area since 1937.
At Naffco we have three beautiful showrooms with expert design consultants on hand to assist you in the layout and design of any home project. Here you will found thousands of samples of the finest manufacturers of flooing, shutters, blinds and cabinetry. From the best ceramic and stone tiles, harwood flooring and carpets that will make your floors beautiful to kitchen cabinets and bathroom cabinets, we offer the largest and finest selection of products around!
After your purchase, let our licensed and highly trained service technicians use only the most reliable equipment to provide you with the best services possible. We are fully licensed, bonded, and insured for your protection. For on time and under budget flooring, cabinet, blind and shutter installation and repairs, call the number one contractor in the area where our experience will give you the results you expect.
Offices: 1510 S. MacDill Ave., Tampa, FLorida 33611, US · 14136 A&B North Dale Mabry Hwy., Tampa, Florida 33618, US · 1920 W. Brandon Blvd., Brandon, Florida 33511, US · 4318 S. Manhatten Ave., Tampa, Florida 33611, US
Specializing in Home Interiors - Flooring - WoodTileand Caret: Cabinetry: Window shutters and Blinds