Budget Planning & Financial Analysis Analyst (UAE National)

A confidential government entity in Abu Dhabi is seeking a Budget Planning & Financial Analysis Analyst to support financial planning, budgeting, forecasting, and performance reporting activities. This role offers an opportunity to contribute to strategic decision-making by providing financial insights, budget analysis, and performance monitoring within a dynamic government environment.

Key Responsibilities

• Support the development and preparation of annual budgets and financial forecasts.
• Monitor budget utilization and analyze variances against approved budgets.
• Conduct financial and operational analysis to support business decisions.
• Prepare management reports, presentations, and financial dashboards.
• Assist in developing financial models and forecasting scenarios.
• Track expenditure trends and identify opportunities for efficiency and optimization.
• Support periodic financial reporting and performance reviews.
• Collaborate with stakeholders to gather and validate financial data.
• Ensure compliance with applicable policies, procedures, and financial controls.

Qualifications & Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Fresh graduates and candidates with up to 3 years of experience are encouraged to apply.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and financial analysis tools.
• Excellent communication and stakeholder management skills.
• Ability to work in a fast-paced and collaborative environment.

Preferred Skills

• Knowledge of budgeting, forecasting, and financial reporting processes.
• Experience with financial analysis, data interpretation, and performance measurement.
• Strong attention to detail and ability to manage multiple priorities.