Financial Analyst ( UAE National )

Position Overview

The Financial Analyst supports the FP&A Manager in budgeting, forecasting, and performance reporting for Etihad Rail Mobility. The role is responsible for preparing financial analyses, management reports, and variance explanations that support informed decision-making. The Financial Analyst works closely with the Accounting team, Shared Services, and operational departments to ensure financial data accuracy and timely reporting.

Roles and Responsibilities

Budgeting & Forecasting

Assist in preparing annual budgets, forecasts, and long-term financial plans.

Coordinate with departments to collect cost assumptions, headcount plans, and operational inputs.

Update forecast models and track spending against approved budgets.

Financial Analysis & Performance Management

Prepare monthly management reports, variance analyses, and performance dashboards.

Analyze revenue, cost, and margin trends to identify key drivers and improvement areas.

Support KPI tracking and provide commentary for management presentations.

Compile and maintain weekly and quarterly KPI dashboards across key operational and financial metrics.

Cost Control & Purchase Request Review

Support the FP&A Manager in reviewing purchase requests for budget availability.

Track commitments, accruals, and unbudgeted expenses, highlighting potential risks.

Maintain up-to-date cost tracking files and cost center reports to support monthly management reviews.

Business Support

Partner with operational teams to understand cost drivers and performance metrics.

Provide data-driven insights to support tenders, projects, and cost-saving initiatives.

Assist in ad-hoc analyses, scenario modelling, and management presentations.

Desirable qualifications, skills and experience

Academic Qualifications:

Bachelor's degree in Finance, Accounting, or a related discipline.

Experience within transportation, infrastructure, or service industries is preferred.

Professional Qualifications:

Progress toward CPA, CMA, ACCA, or equivalent certification preferred

Experience:

12 years of experience in financial analysis, management reporting, or FP&A

Key Competencies:

Analytical and quantitative ability

Budgeting and forecasting fundamentals

Attention to detail and data accuracy

Effective communication and collaboration skills

Proactive, organized, and results-oriented mindset