FP&A Analyst

Conduct financial analysis, including variance analysis, trend analysis, and forecasting, to provide insights into departmental performance. Monitor and analyse key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement. Provide monthly / quarterly/ yearly financial performance updates, insights and analysis to leadership. Prepare management reports, presentations, and ad-hoc analysis on financial performance of the function as needed. Analyse cost structures and recommend cost-saving measures, and help optimise resource utilisation. Evaluate financial aspects of the vendor contracts of business. Keep track of monthly accruals. Highlight exceptions and monitor compliances to financial policies. Support business units in budgeting process by working closely with them to develop realistic budgets. Analyse financial forecasts. Provide financial analysis and insights for decision-making. Evaluate business cases. Ensure alignment between financial goals & overall business strategy. Identify, assess, and mitigate financial risks. Ensure that financial considerations are integrated into change management plans.

Established in the region for 40 years, PwC has around 12,000 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 370,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.