FPandA Analyst

PwC Middle East

At PwC, we measure success by our ability to create the value that our clients and our people are looking for. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. We re a network of firms in 152 countries with more than 328,000 people who are committed to delivering world-class capabilities and quality in assurance, tax and advisory services.

As a Business Analyst with a focus on Finance Business Partnering, their key role is collaborating with various departments to provide financial insights, support decision-making, and drive business performance.

Key Responsibilities:

Performance Management

• 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

Cost Control & Efficiency

• 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

Budgeting & Forecasting

• Support business units in budgeting process by working closely with them to develop realistic budgets
• Analyse financial forecasts

Strategic Alignment

• Provide financial analysis and insights for decision-making
• Evaluate business cases
• Ensure alignment between financial goals & overall business strategy

Financial Risk & Change Management

• Identify , assess, and mitigate financial risks
• Ensure that financial considerations are integrated into change management plans

Required Competencies

• Financial management skills
• Attention to detail
• Analytical skills
• Communication skills
• Time management skills
• Knowledge of relevant regulations and accounting standards
• Problem-solving skills
• Leadership Skills
• Customer Service Skills

Required Skills

• Professional or Management Accounting Qualification
• Financial Modelling & Excel Skills
• Strong analytics and communication skills
• Ability to liaise effectively with senior stakeholders and technical teams
• Familiarity with data modelling and planning tools
• Ability to work independently and in a team environment
• Experience in business intelligence, Power BI modelling, and maintenance