Dubizzle Labs is looking for an entry-level FP&A Analyst to join our dynamic team at LUMS Test Account. This position offers a unique opportunity to contribute to business growth across ten countries through comprehensive financial analysis and reporting. As an FP&A Analyst, you will be responsible for developing financial models, preparing management reports, and collaborating across departments to improve reporting accuracy and drive profitability. The ideal candidate must be detail-oriented, analytical, and committed to enhancing financial processes while adapting to a fast-paced environment. Although this position does not involve managing a team, strong communication and collaboration skills are essential to influence decisions and support constructive changes in the organization.
Responsibilities

  • Develop and maintain comprehensive financial models that support business planning and provide insights from financial data.
  • Prepare and regularly update management reports to analyze financial activities, identify trends, and recommend strategies for improving profitability.
  • Generate detailed monthly cost reports, ensuring data accuracy to support informed decision-making processes.
  • Collaborate with various departments, fostering cross-functional relationships to drive reporting enhancements and operational improvements.
  • Evaluate existing financial systems, providing recommendations for updated controls, methodologies, and procedures to enhance reporting reliability.
  • Deliver timely data, thorough analysis, and actionable recommendations through both monthly and ad-hoc reporting.
  • Conduct variance analysis by comparing actual results to budget and forecast, offering insights to business heads for strategic adjustments.
  • Create and deliver engaging presentations summarizing financial insights and responding effectively to stakeholder inquiries.
  • Engage in additional ad-hoc analysis and reporting as dictated by the evolving needs of the business and management requests.

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دسمبر ۲۸, ۲۰۲۴
تاریخِ اِشاعت:
نومبر ۲۷, ۲۰۲۴

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