Walk-in || Financial Planning and Analysis

Role & responsibilities

• Budgeting, forecasting, variance analysis, and financial planning activities.
• Industry Preference: Prior experience in FP&A within Travel/Petroleum/oil & gas and GCC preferably.
• Analyze and interpret financial statements including P&L, Balance Sheet, and Cash Flow.
• Apply accounting, financial, and operational principles to support business decisions.
• Prepare financial reports, KPIs, scorecards, and performance dashboards.
• Work on planning and forecasting tools such as OneStream and Anaplan.
• Utilize SAP ERP and related finance modules for reporting and analysis.
• Perform advanced data analysis using MS Excel and other MS Office applications.
• Develop dashboards and insights using Power BI and Power Query.
• Conduct business performance analysis and provide actionable recommendations.
• Drive FP&A transformation, process improvement, and automation initiatives.
• Collaborate with stakeholders, leadership teams, and clients to support strategic planning.
• Handle complex financial analyses, support decision-making, and work in flexible/night shifts as required.