Financial Planning & Analyst

JOB TITLE

Financial Planning and Analysis Analyst | MAF Global Solutions | Finance

Role Summary

The Financial Planning and Analysis Analyst plays a crucial role within the financial management team, tasked with conducting detailed financial analysis. They support the team in preparing forecasting and planning files, as well as aiding in the creation of management packs and Key Performance Indicators(KPIs). This position involves collaborating with team members on business partnerships, preparing monthly cost center packs, and providing support in creating presentations.

ROLE PROFILE

• Financial Analysis: Conduct basic financial analysis to understand the company's performance, identify simple trends, and support decision-making processes.
• Forecasting & Planning Assistance: Assist in gathering data for forecasting and planning, helping to input information into templates and supporting basic budgeting tasks.
• Management Pack Support: Provide support in organizing documents for management packs, including basic data entry and formatting tasks.
• Business Partnership Assistance: Collaborating with teams, they help gather information and provide basic financial analysis to support business partnerships and project evaluations.
• Monthly Cost Center Support: Responsible for basic tasks in preparing monthly cost center reports, such as data collection and simple analysis.
• Presentation Aid: Assist in creating presentations by organizing slides and inputting basic financial data, supporting the communication of financial information to internal stakeholders.
  
  

Requirements

• Bachelor's degree in Finance or Accounting.
• Part qualified ACCA/CIMA/CMA.
• Strong analytical skills to interpret complex financial data and draw meaningful insights.
• Proficiency in financial modeling techniques and advanced Excel skills.
• Clear communication and presentation skills to convey financial information to stakeholders.
• 2 years of experience in financial analysis, planning, or related roles.
  
  

What We Offer

• At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
• Work in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.