Financial Planning

4 weeks ago

Manama, Bahrain athGADLANG Consultancy W.L.L. Full time

**Financial planning & analysis (FP&A) plays a critical role in decision support, providing accurate and timely financial information to drive strategic business decisions and improve organizational performance.**

The job description of an FP&A (Financial Planning and Analysis) analyst includes the following duties and responsibilities:
**Financial planning**: Collaborate with cross-functional teams to support and develop annual financial plans, budgets, and forecasts for the organization.

**Performance analysis**: Conduct in-depth analysis of financial and operational performance, identify trends, and provide insights to drive decision-making.

**Reporting**: Prepare and distribute regular financial reports, highlighting key performance indicators, variances, and recommendations for improvement.

**Financial modeling**: Build and maintain financial models to support strategic planning, scenario analysis, and sensitivity testing.

**Cost analysis**: Evaluate the cost structure of the organization, identify areas for cost optimization, and recommend strategies to improve efficiency.

**Forecasting and variance analysis**: Monitor performance against budget and forecast, identify and explain variances, and work with stakeholders to address gaps.

**Business partnering**: Collaborate with business units and key stakeholders to understand the financial implications of strategic initiatives, provide financial guidance, and support decision-making.

**Risk management**: Assess financial risks and provide recommendations to mitigate risks and improve overall financial stability.

**Process improvement**: Identify opportunities to streamline financial processes, enhance accuracy and efficiency, and implement best practices.

**Ad hoc analysis**: Complete special projects and ad hoc analysis as requested by senior management or business leaders.

**Qualifications and Requirements**:

- A degree in accounting, finance or any other related academic major.
- Minimum of four years of working as a FP&A analyst preferably for a Telecommunication sector.
- Completed or pursuing a professional qualification, such as ACCA shall a plus.
- Excellent research, analytical, and problem-solving skills to assess complex situations and translate them into clear processes.
- Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment.
- Experience in developing and updating process flows.
- Strong attention to detail and the ability to maintain accuracy while working with intricate information.
- Proficiency in using data management, data visualization and modelling tools.
- Strong organizational skills to manage multiple projects and deadlines simultaneously.
- A proactive and adaptable mindset, with a commitment to continuous improvement.

**Salary**: BD500.000 - BD1,000.000 per month

Ability to Commute:

- Manama (required)

Ability to Relocate:

- Manama: Relocate before starting work (required)

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