Fp A Analyst (Remote)

Job description / Role

JOB PURPOSE:

The FP&A Analyst will be essential in overseeing the budgets for the country support offices. This role includes analyzing financial data, preparing comprehensive reports, and aiding in budget preparation, all while ensuring adherence to financial regulations and policies. The Analyst will work closely with project managers and department heads to ensure accurate allocation of overhead costs and to enhance resource utilization.

ROLES AND RESPONSIBILITIES

Budget Preparation and Management:

• Support the preparation of the annual budget for country support offices by gathering necessary data and inputs
• Work closely with project managers and department heads to collect budgetary inputs and ensure alignment with strategic objectives
• Analyze historical data and trends to contribute to accurate budget forecasts and projections
• Track actual expenses against the budget, identifying any significant variances

Cost Allocation:

• Allocate overhead costs accurately to various projects and departments, ensuring transparency and compliance with accounting standards
• Monitor and review cost allocation processes for accuracy and compliance

Financial Analysis and Reporting:

• Conduct detailed analyses of budget variances, identifying the causes of discrepancies and their potential impact on operations
• Prepare comprehensive monthly, quarterly, and annual financial reports that summarize budget performance and key financial metrics
• Provide analytical support and data to assist in strategic planning, decision-making, and forecasting initiatives

Stakeholder Collaboration

• Work closely with stakeholders to support financial planning, budget management, and resource allocation
• Serve as a point of contact for budget-related inquiries, providing guidance and support as needed

Competencies Required:

• Financial Acumen: Strong understanding of financial principles and practices.
• Strategic Thinking: Ability to think critically and strategically to support organizational goals.
• Communication Skills: Proficient in both written and verbal communication.
• Collaboration: Ability to work effectively with diverse teams and stakeholders.
• Integrity: Commitment to high ethical standards, confidentiality, and accuracy in all financial dealings.

QUALIFICATION:

• Bachelor’s degree in finance, Accounting, Economics, or a related field.
• Minimum of 5 years of experience in financial planning and analysis, budgeting, or a related field.
• Strong analytical and problem-solving skills with keen attention to detail.
• Advanced proficiency in Microsoft Excel and experience with ERP systems.
• Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.

Salary:

AED
7,000 to 7,500
per month inclusive of fixed allowances.

Additional benefits: Medical insurance & Annual Air allowance for self

About the Company

RA International is a major force within the remote site and developing country support services sector. We have many years experience of providing government institutions, United Nations, NGOs, and major multinationals with all the services they need to quickly establish and maintain sites in Post-Conflict, the Oil and Gas, and Mining and Minerals industries.

We pride ourselves in our commitment to getting the job done, as quickly and effectively as possible. Here’s some fast facts:

• Our Company Headquarters are in Dubai, UAE, with offices and projects in Afghanistan, Sudan, Southern Sudan, Kenya and Chad
• We currently employ over 1000 international and national staff
• The company was founded in 2003 as part of the Duncan-Narfeldt Group Ltd
• RA International draws on 40 years experience in project management and support services in post-conflict environments and remote locations worldwide.