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Role Overview
Financial Modeling & Reporting Analyst at Nova Construction, a UAE-based general contracting company specializing in branded residences, located in the UAE.
Company Overview
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. The organization is committed to the highest standards of quality, innovation, and client satisfaction in every project undertaken, with ambition to grow as a trusted partner and deliver landmark developments that shape the future of the UAE's built environment.
Role Purpose
Build and maintain integrated financial models, manage the annual budgeting and forecasting cycle, and deliver actionable financial analysis to support business decision-making across the organization.
Key Responsibilities
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 versus 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 versus actual, actual versus prior period) and explain key drivers.
- Analyze profitability, cost structure, and margin trends by business unit or 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 & Experience
- 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).
Skills & Competencies
- Financial statement modeling (3-statement models).
- Budgeting and forecasting.
- Variance and trend analysis.
- Data visualization and 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
- Professional certification (CFA, CPA, CMA, or equivalent) is a plus.
- Experience with ERP/reporting systems (SAP, Oracle, NetSuite, Power BI, Tableau) is preferred.
- Knowledge of financial modeling best practices (driver-based modeling, circular reference handling, error-checking) is preferred.
- Competitive salary and benefits.
- Opportunity to work closely with senior leadership.
- Professional development and growth opportunities.
- Employment is subject to compliance with UAE regulatory requirements, including those relating to work permits and residency visas, where applicable.
- Nova International General Contracting is an equal opportunity employer committed to fostering a diverse and inclusive workplace where all employees are treated fairly and with respect.