16 Variance Analysis jobs in Qatar

Key Responsibilities Financial Planning & Budgeting

• Lead the annual budgeting process across all business units.
• Collaborate with department and subsidiary heads to consolidate and align budgets.
• Build financial models that support strategic business goals and performance targets.

• Develop dynamic financial forecasts and scenario planning models.
• Track and report monthly, quarterly, and annual performance against budget.
• Conduct variance analysis with actionable insights and recommendations.

• Evaluate investments, M&A opportunities, and other strategic initiatives through detailed business case analysis.
• Support the executive team with data-driven insights to inform long-term strategic planning.

• Prepare financial reports and dashboards for senior leadership and stakeholders.
• Identify and monitor key performance indicators across business units.
• Present clear and concise financial insights to drive business performance.

• Identify areas for process optimization in FP&A and implement best practices.
• Ensure accuracy, consistency, and compliance with financial policies and standards.
• Leverage ERP and financial tools for automation and efficiency.

• Bachelor’s degree in Finance, Accounting, Economics or related discipline (Master’s / MBA / CFA preferred).
• 5–7 years of progressive FP&A experience, ideally in the hospitality, restaurant, or real estate sectors.
• Strong hands-on experience in budgeting, forecasting, and financial modeling.
• Proficiency in Microsoft Excel; ERP and BI tools (e.g., Oracle, SAP, Power BI) are a plus.
• Excellent analytical, interpersonal, and communication skills.
• Strong business partnering mindset with the ability to influence non-finance stakeholders.
• Leadership skills with the ability to manage and develop a high-performing FP&A team.
• Preferred: Experience in hotel or restaurant operations at a managerial level.

The Financial Planning and Analysis Manager is responsible for financial modeling related to industry and regional competitive intelligence, strategic planning, cash management, and treasury projects. This role oversees Group management and statutory reporting, including monthly and quarterly reports, budgets, and forecasts, along with in-depth analysis of key metrics to support senior management in delivering the Group's financial performance.

Job Responsibilities

1. Develop business planning processes, prepare reports, and analyze key financial metrics.
2. Deliver in-depth financial analysis and narratives for operational and strategic decision-making.
3. Analyze financial models for industry and regional intelligence, strategic planning, and cash management.
4. Design drivers-based plans and provide analytical support to leadership.
5. Ensure robust forecasting processes with stakeholder input.
6. Prepare budgets, forecasts, executive reports, and evaluate business opportunities aligned with strategic goals.
7. Collaborate with operational teams to meet business objectives and develop proposals.
8. Assist in modeling acquisitions and provide commercial guidance.
9. Develop models for strategic plans and transactions.
10. Work with department heads and HR to optimize results.
11. Provide insights into budgeting and strategic planning processes.
12. Engage closely with the CFO to facilitate business interactions.
13. Perform ad hoc analyses and oversee financial systems implementation.

Additional Responsibilities

1. Prepare annual budgets and monthly forecasts, monitor reconciliations.
2. Develop financial plans, conduct comparative analyses, and prepare annual budgets.
3. Coordinate with business units and managers to enhance financial support.
4. Report on income and expenses, compile financial data, and prepare final reports.
5. Develop consolidated forecasts in collaboration with sales and operations teams.
6. Evaluate financial results and conduct commercial analyses.

Job Knowledge & Skills

• Deep knowledge of IFRS and regulatory requirements.
• Experience working with executive teams.
• Proficiency with the latest accounting tools/software.
• Understanding of auditing, risk management, and control processes.
• Strong grasp of finance and accounting principles.
• Knowledge of financial reporting, audit quality, and industry specifics, especially in construction and the Middle East.
• ERP experience, preferably SAP.

Job Experience

• Minimum 8 years of relevant experience, including 5 years in supervisory roles, with GCC experience as a plus.

Education

• Bachelor's Degree in Accounts and Finance.
• Professional qualification such as CA or CMA.

The Financial Planning and Analysis Manager is responsible for financial modeling related to industry and regional competitive intelligence, strategic planning, cash management, and treasury projects. This role oversees Group management and statutory reporting, including monthly and quarterly reports, budgets, and forecasts, along with in-depth analysis of key metrics to support senior management in delivering the Group's financial performance.

Job Responsibilities

1. Develop business planning processes, prepare reports, and analyze key financial metrics.
2. Deliver in-depth financial analysis and narratives for operational and strategic decision-making.
3. Analyze financial models for industry and regional intelligence, strategic planning, and cash management.
4. Design drivers-based plans and provide analytical support to leadership.
5. Ensure robust forecasting processes with stakeholder input.
6. Prepare budgets, forecasts, executive reports, and evaluate business opportunities aligned with strategic goals.
7. Collaborate with operational teams to meet business objectives and develop proposals.
8. Assist in modeling acquisitions and provide commercial guidance.
9. Develop models for strategic plans and transactions.
10. Work with department heads and HR to optimize results.
11. Provide insights into budgeting and strategic planning processes.
12. Engage closely with the CFO to facilitate business interactions.
13. Perform ad hoc analyses and oversee financial systems implementation.

Additional Responsibilities

1. Prepare annual budgets and monthly forecasts, monitor reconciliations.
2. Develop financial plans, conduct comparative analyses, and prepare annual budgets.
3. Coordinate with business units and managers to enhance financial support.
4. Report on income and expenses, compile financial data, and prepare final reports.
5. Develop consolidated forecasts in collaboration with sales and operations teams.
6. Evaluate financial results and conduct commercial analyses.

Job Knowledge & Skills

• Deep knowledge of IFRS and regulatory requirements.
• Experience working with executive teams.
• Proficiency with the latest accounting tools/software.
• Understanding of auditing, risk management, and control processes.
• Strong grasp of finance and accounting principles.
• Knowledge of financial reporting, audit quality, and industry specifics, especially in construction and the Middle East.
• ERP experience, preferably SAP.

Job Experience

• Minimum 8 years of relevant experience, including 5 years in supervisory roles, with GCC experience as a plus.

Education

• Bachelor's Degree in Accounts and Finance.
• Professional qualification such as CA or CMA.

Job Description:

The Financial Planning and Analysis Manager is responsible for financial modeling for reporting of industry and regional competitive intelligence, strategic planning, cash management, and treasury-related projects. This role will take full responsibility for the Group management and statutory reporting which includes monthly and quarterly reporting, budgets and forecasting as well as in-depth analysis of key metrics thus supporting senior management with the delivery of the Group financial performance

Responsibilities:

• Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions.
• Develop financial plans perform comparative analyses and prepare an annual budget.
• Coordinate with business units and managers and makes recommendations to enhance financial support to all plans
• Prepare reports on income and expenses of the Company, coordinates with various departments and compiles all financial data, and prepares final financial reports.
• Develop consolidated forecasts, and coordinates with various sales and operation team to develop financial forecasts.
• Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses
• Pointer reconciliation of buying requisitions.
• Develop financial plans perform comparative analyses and prepare an annual budget.
• Coordinate with business units and managers and makes recommendations to enhance financial support to all plans
• Prepare reports on income and expenses of the Company, coordinates with various departments and compiles all financial data, and prepares final financial reports.
• Develop consolidated forecasts, and coordinates with various sales and operation team to develop financial forecasts.
• Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses

Job Summary:

We are seeking a Senior Financial Planning and Analysis (FP&A) Analyst with a strong background in the oil and gas industry to support strategic financial decision-making through data-driven insights and financial modeling. This role is key in developing forecasts, analyzing performance, and supporting budgeting processes for operational units across the business.

Key Responsibilities:

• Lead the annual budgeting , quarterly forecasting , and long-range planning processes in coordination with operations, commercial, and corporate teams.
• Develop and maintain complex financial models , including scenario planning related to oil price volatility, production forecasts, and capital investments.
• Analyze actual performance against budgets/forecasts and provide variance analysis with actionable recommendations.
• Partner with business units (e.g., upstream, midstream, or downstream) to evaluate project economics, capital efficiency, and ROI metrics.
• Track and report on key performance indicators (KPIs ) and operational metrics.
• Prepare executive-level presentations, dashboards, and reports for the CFO, VP of Finance, and Board of Directors .
• Monitor industry trends, oil & gas price fluctuations, and geopolitical events to assess financial implications.
• Support M&A evaluations , joint venture financials, and investment appraisals, as needed.
• Ensure compliance with corporate policies, internal controls, and external reporting requirements (IFRS/GAAP).

Qualifications:

• Bachelor's degree in Finance , Accounting , Economics , or related field (MBA, CFA, or CPA preferred).
• 5-8+ years of progressive experience in financial planning & analysis , with at least 3+ years in the oil & gas or energy sector .
• Strong understanding of industry financials across upstream , midstream , or downstream value chains.
• Advanced proficiency in Microsoft Excel , financial modeling , and reporting tools (e.g., Power BI, SAP, Oracle, Hyperion, or Anaplan).
• Strong presentation and communication skills with the ability to interact with senior stakeholders.
• Proven ability to manage multiple priorities, meet tight deadlines, and operate in a fast-paced, dynamic environment.

Senior Financial Planning and Analysis analyst- OIL & GAS

Job Summary:

We are seeking a Senior Financial Planning and Analysis (FP&A) Analyst with a strong background in the oil and gas industry to support strategic financial decision-making through data-driven insights and financial modeling. This role is key in developing forecasts, analyzing performance, and supporting budgeting processes for operational units across the business.

Key Responsibilities:

• Lead the annual budgeting , quarterly forecasting , and long-range planning processes in coordination with operations, commercial, and corporate teams.
• Develop and maintain complex financial models , including scenario planning related to oil price volatility, production forecasts, and capital investments.
• Analyze actual performance against budgets/forecasts and provide variance analysis with actionable recommendations.
• Partner with business units (e.g., upstream, midstream, or downstream) to evaluate project economics, capital efficiency, and ROI metrics.
• Track and report on key performance indicators (KPIs ) and operational metrics.
• Prepare executive-level presentations, dashboards, and reports for the CFO, VP of Finance, and Board of Directors .
• Monitor industry trends, oil & gas price fluctuations, and geopolitical events to assess financial implications.
• Support M&A evaluations , joint venture financials, and investment appraisals, as needed.
• Ensure compliance with corporate policies, internal controls, and external reporting requirements (IFRS/GAAP).

Qualifications:

• Bachelor’s degree in Finance , Accounting , Economics , or related field (MBA, CFA, or CPA preferred).
• 5–8+ years of progressive experience in financial planning & analysis , with at least 3+ years in the oil & gas or energy sector .
• Strong understanding of industry financials across upstream , midstream , or downstream value chains.
• Advanced proficiency in Microsoft Excel , financial modeling , and reporting tools (e.g., Power BI, SAP, Oracle, Hyperion, or Anaplan).
• Strong presentation and communication skills with the ability to interact with senior stakeholders.
• Proven ability to manage multiple priorities, meet tight deadlines, and operate in a fast-paced, dynamic environment.