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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

vas global
  • Posted 5 hours ago
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Job Description

FP&A Manager

Location: Abu Dhabi, UAE

Function: Finance

Reporting to: Finance Director, VAS

Dotted Line: Group FP&A Director

About the Role

VAS Global Services is looking for an experienced FP&A Manager to join our Finance team in Abu Dhabi.

The FP&A Manager will play a key role in translating VAS's financial strategy into robust plans, forecasts, financial models, and actionable business insights. The role will work closely with senior leadership and cross-functional teams to support data-driven decision-making, optimize resource allocation, and drive financial performance.

Key Responsibilities

  • Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes in collaboration with business units.
  • Analyse financial performance, variances, trends, and risks, providing actionable insights to senior leadership.
  • Develop and maintain advanced financial models, scenario analyses, and business cases to support strategic initiatives.
  • Design and monitor KPIs and dashboards to track company-wide financial and operational performance.
  • Prepare management reporting packages and presentations for the CFO, Finance Director, and executive leadership.
  • Partner with Investments, Tax, Treasury, Operations, and Regional/Country Finance teams to align financial plans with business objectives.
  • Identify opportunities to optimize resource allocation, improve profitability, and enhance overall business performance.
  • Supervise and mentor FP&A analysts, promoting strong analytical and reporting practices.
  • Support strategic projects and other financial initiatives as required.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
  • 7+ years of experience in FP&A, corporate finance, investment analysis, or a related field.
  • Strong experience in budgeting, forecasting, financial modelling, scenario planning, and management reporting.
  • Proficiency in Power BI and/or other financial planning and analytics tools such as Adaptive Insights.
  • Strong analytical and commercial acumen, with the ability to translate complex financial data into clear business recommendations.
  • Experience in fast-paced or high-growth environments; exposure to sovereign wealth funds, asset management, family offices, or similar environments is an advantage.
  • Excellent communication, stakeholder management, and presentation skills.
  • Strong leadership and coaching capabilities.
  • Professional qualification such as CFA, CPA, ACCA, CIMA, or CA is preferred.
  • Fluent English is required; Arabic is an advantage.
  • Willingness to travel occasionally to regional offices when required.

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