Senior FP&A Analyst, Revenue

Role overview:

This role opened up after a team member moved internally. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote, open to candidates across the UAE. You need a reliable internet connection and somewhere quiet to work.

Essential duties and responsibilities:

• Present monthly results to operating leaders and explain key drivers.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Model pricing changes, capital projects and new business cases.

Skills and experience:

• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.

Desirable:

• Power BI or Tableau.
• SQL for pulling your own data.
• Manufacturing cost analysis.

Benefits:

AED 10,500 to AED 14,000/month

• Medical insurance.
• 30 days annual leave.
• Annual flight ticket.
• Visa provided.
• Tax-free salary.

About the company:

Our claims team handles property and auto claims from first notice of loss through settlement. The company underwrites workers' compensation for small and mid-sized employers. Founded in 1997, we now have 60 employees.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Youssef Consultants.