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Financial Modeling & Reporting Analyst

Nova by Korn Ferry Abu Dhabi, Abu Dhabi Emirate, United Arab Emirates

9 h ago
Senior (5-10 yrs) Full-time United Arab Emirates
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About the role

The analyst will build and maintain integrated financial models while managing the annual budgeting and forecasting cycles. They are also responsible for delivering actionable financial analysis and management reports to support strategic business decision-making.

What they look for

Financial modeling Budgeting Forecasting Variance analysis 3-statement modeling Excel Accounting principles Financial reporting Data visualization KPI dashboards Scenario analysis Valuation models Business partnering Problem-solving Communication skills Attention to detail

Requirements

Candidates must hold a bachelor's degree in Finance, Accounting, or Economics with 5–10 years of relevant experience. Advanced proficiency in Excel and a strong understanding of financial statements and accounting principles are required.

Benefits

Competitive salary Professional development opportunities

Full description

Company Description

Nova International General Contracting is a well established UAE-based company dedicated to delivering excellence in general contracting and construction, specialized in executing branded residences. We are committed to the highest standards of quality, innovation, and client satisfaction in every project we undertake. Our ambition is to grow as a trusted partner and deliver landmark developments that shape the future of the UAE’s built environment. Join us as we set new benchmarks in construction and project delivery.

Job Description

We are looking for a detail-oriented Financial Modeling & Reporting Analyst to build and maintain integrated financial models, manage the annual budgeting and forecasting cycle, and deliver actionable financial analysis to support business decision-making. The ideal candidate is highly skilled in Excel-based financial modeling, has a strong grasp of accounting principles, and can translate complex financial data into clear insights for management. 

 

Financial Modeling 

  • Build and maintain fully integrated 3-statement financial models (Income Statement, Balance Sheet, and Cash Flow Statement) 
  • Develop dynamic, assumption-driven models that link operational drivers to financial outcomes 
  • Perform scenario, sensitivity, and what-if analysis to support strategic and investment decisions 
  • Build valuation models (DCF, comparable company analysis) as needed 

Budgeting 

  • Lead and coordinate the annual budgeting process across departments 
  • Develop department-level and consolidated budgets aligned with company strategy 
  • Prepare rolling forecasts and update budgets based on actual performance and changing business conditions 
  • Monitor budget vs. actual performance and flag variances 

Financial Analysis & Reporting 

  • Prepare monthly, quarterly, and annual management reports (P&L analysis, cash flow analysis, KPI dashboards) 
  • Conduct variance analysis (budget vs. actual, actual vs. prior period) and explain key drivers 
  • Analyze profitability, cost structure, and margin trends by business unit/product line 
  • Support month-end and year-end close processes with financial reporting packages 
  • Present findings and recommendations to senior management 

Business Partnering 

  • Work closely with department heads to understand business drivers and translate them into financial assumptions 
  • Support ad hoc financial analysis for pricing, cost reduction, and investment decisions 
  • Assist with board presentations and investor reporting materials 

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field 
  • 5–10 years of experience in FP&A, financial analysis, corporate finance, or a related role 
  • Advanced proficiency in Excel (financial modeling, pivot tables, complex formulas) 
  • Strong understanding of the three financial statements and how they interconnect 
  • Experience with budgeting, forecasting, and variance analysis 
  • Solid grasp of accounting principles (GAAP/IFRS) 

Preferred Qualifications 

  • Professional certification (CFA, CPA, CMA, or equivalent) is a plus 
  • Experience with ERP/reporting systems (SAP, Oracle, NetSuite, Power BI, Tableau) 
  • Knowledge of financial modeling best practices (driver-based modeling, circular reference handling, error-checking) 
  • Prior experience in [industry — insert as applicable] 

Key Skills 

  • Financial statement modeling (3-statement models) 
  • Budgeting and forecasting 
  • Variance and trend analysis 
  • Data visualization / reporting tools 
  • Strong analytical and problem-solving skills 
  • Excellent communication skills — able to present financial data to non-finance stakeholders 
  • High attention to detail and accuracy 

Additional Information

What We Offer 

  • Competitive salary and benefits 
  • Opportunity to work closely with senior leadership 
  • Professional development and growth opportunities 

Nova International General Contracting is an equal opportunity employer. We are committed to fostering a diverse and inclusive workplace where all employees are treated fairly and with respect. Employment decisions are made based on qualifications, experience, and business requirements, without unlawful discrimination, and in accordance with applicable UAE labor and employment laws. All hiring and employment is subject to compliance with UAE regulatory requirements, including those relating to work permits and residency visas, where applicable.