Senior Financial Planning Analyst

Blue Hat HR Services, a leading human resources consultancy in the United Arab Emirates, is seeking a talented Senior Accountant specializing in Financial Planning & Analysis (FP&A) and Treasury. Our company prides itself on fostering a collaborative work culture that values innovation, integrity, and excellence. We are dedicated to ensuring the financial health and success of our clients through strategic decision-making and comprehensive financial planning.

As the Senior Accountant – FP&A and Treasury, you will play a crucial role in driving financial planning, forecasting, budgeting, and treasury activities. Your responsibilities will include creating financial models, analyzing data to provide insights for strategic decision-making, managing the company's budget and cash flow, as well as identifying and mitigating financial risks. You will be instrumental in defining short and long-term financial strategies to optimize performance while supporting company leadership with operational finance processes.

The ideal candidate for this position should hold a bachelor's degree in finance or accounting (CA, ACCA, CMA, CFA or CPA required) with at least 10 years of relevant experience in a fast-paced environment. Strong analytical skills, proficiency in ERP systems such as Oracle Fusion and advanced Excel skills are essential. Excellent communication skills, attention to detail in financial reporting and analysis, as well as strong organizational abilities are key competencies required for this role. The successful candidate must be proactive, self-motivated with leadership qualities to thrive in our dynamic work environment.

If you are a seasoned finance professional looking to make a significant impact on an organization's financial health and growth trajectory, we invite you to apply for the Senior Financial Planning Analyst position at Blue Hat HR Services. This role is ideal for mid-senior level candidates with extensive experience in FP&A and Treasury functions who are ready to take on new challenges and drive strategic financial initiatives within our organization. Join us in shaping the future of finance!

• 10+ years of experience directly related to the duties and responsibilities specified
• Mid-Senior level experience required
• Extensive experience in financial planning and analysis
• Bachelor’s degree in finance or accounting or related field; CA, ACCA, CMA, CFA or CPA required
• Strong analytical and problem-solving skills
• Proficiency in ERP systems (Oracle Fusion) and advanced Excel skills

• Creating financial models, analyzing data, and providing insights
• Budgeting and managing the company’s budget
• Forecasting using historical data and market trends
• Financial reporting for various departments

• Financial modeling
• Risk management
• Strategic planning
• Decision-making support
• Trend analysis

Seniority Level: Senior Level

• Executive Level
• Middle Management

Job Functions: Finance

• Accounting
• Financial Planning & Analysis
• Treasury

Industries : Finance

• Accounting
• Investment Banking