LanceSoft Middle East CAREERS : APPLY NOW FOR THE LATEST VACANCIES
LanceSoft Middle East operates as part of a large international network that delivers recruitment and workforce services across multiple industries. The organization is connected to LanceSoft, a company founded in 2000 and headquartered in the United States. Over the years, LanceSoft has expanded significantly, building a presence across North America, Europe, Asia, and Australia. With thousands of professionals and hundreds of enterprise clients, the company has established itself as a trusted partner for talent acquisition and project-based staffing solutions.
Operations cover a wide range of services, including temporary staffing, permanent recruitment, recruitment process outsourcing, payrolling, and engineering solutions. Clients span multiple sectors such as banking, healthcare, information technology, oil and gas, telecommunications, and retail. This broad industry exposure allows the organization to support businesses with diverse hiring needs while also creating opportunities for professionals at different stages of their careers.
Within this context, a position is available for a Junior Financial Planning and Analysis Analyst based in Ras Al Khaimah. The role is offered as a contract position with an initial duration of six months, with the possibility of extension depending on performance and organizational requirements. The role is based on-site and offers a monthly compensation of 4,500 AED.
The purpose of this role is to support the finance team in key activities such as planning, budgeting, forecasting, and financial reporting. These functions are essential for providing management with accurate insights into business performance. Financial planning and analysis acts as a bridge between accounting data and strategic decision-making, making this position both analytical and operational in nature.
A significant part of the role involves assisting in financial planning processes. This includes preparing budgets on a monthly, quarterly, and annual basis. Budget preparation requires gathering information from different departments, analyzing historical financial data, and aligning financial targets with business objectives. Supporting the forecasting process is also a key responsibility. Forecasting involves updating financial projections based on current trends, market conditions, and operational performance.
Monitoring actual performance against budgets and forecasts is another important task. This process involves comparing real financial results with planned figures and identifying any differences. Variance analysis helps in understanding whether performance is aligned with expectations or if corrective action is required. Identifying the reasons behind these variances requires careful analysis and collaboration with different departments.
Reporting responsibilities are central to the role. Financial reports such as profit and loss statements, balance sheets, and cash flow summaries are prepared for internal use. These reports provide a detailed overview of the organization’s financial position and are used by management to make informed decisions. Accuracy and timeliness are critical, as delayed or incorrect reports can affect planning and strategy.
In addition to standard financial reports, the role includes assisting in the preparation of management dashboards and key performance indicators. These tools present financial data in a more visual format, making it easier for stakeholders to understand trends and performance metrics. Creating such dashboards requires both technical skills and an understanding of business priorities.
Data analysis is another core component of the position. Financial data must be collected, organized, and analyzed to identify patterns and generate insights. This often involves working with large datasets and using tools such as Microsoft Excel. Analytical skills are essential for interpreting data and presenting meaningful conclusions.
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Variance analysis is performed at both organizational and departmental levels. This involves examining differences in revenue, operating expenses, and capital expenditures. Discussions with department representatives are often necessary to understand the reasons behind these differences. Documenting these findings helps improve transparency and supports better decision-making.
The role also includes assisting with ad hoc financial analysis and business case preparation. These tasks may involve evaluating new projects, analyzing investment opportunities, or assessing cost-saving initiatives. Flexibility and adaptability are important, as these assignments can vary depending on business needs.
Maintaining financial models, trackers, and templates is another important responsibility. These tools are used for budgeting, forecasting, and reporting purposes. Keeping them accurate and updated ensures consistency in financial analysis and improves efficiency within the finance team.
Support for process and compliance activities is also required. Proper documentation of financial assumptions and methodologies must be maintained to ensure transparency. During month-end closing, assistance may be needed for reconciliations and journal entries. These activities help finalize financial records and ensure accuracy in reporting.
Collaboration with other departments is an essential part of the role. Financial data often depends on inputs from various teams, including operations, sales, and procurement. Working closely with these departments ensures that financial information remains consistent and reliable.
Continuous improvement is encouraged within the role. Identifying opportunities to enhance reporting processes, improve forecasting accuracy, or introduce automation can contribute to better efficiency. Supporting such initiatives allows the finance function to evolve and adapt to changing business requirements.
Candidates suitable for this position are expected to have strong technical skills, particularly in Microsoft Excel. Knowledge of formulas, pivot tables, charts, and basic financial modeling is essential for handling data analysis and reporting tasks. Analytical thinking and attention to detail are critical for ensuring accuracy in financial work.
A basic understanding of accounting principles and financial statements is required, as these form the foundation for financial analysis. Effective communication skills are also important, enabling clear interaction with team members and stakeholders. The ability to manage multiple tasks and meet deadlines is necessary, especially in a role that involves regular reporting cycles.
Typically, at least one year of relevant work experience is expected, particularly with hands-on experience using Excel tools such as pivot tables. This experience helps in managing financial data efficiently and performing detailed analysis.
The position offers valuable exposure to financial planning and analysis within a professional environment. Working with real financial data, participating in budgeting processes, and contributing to reporting activities provides practical experience that supports long-term career growth.
Overall, the Junior FP&A Analyst role represents an opportunity to develop analytical capabilities, gain insight into financial decision-making, and contribute to business performance. By supporting planning, forecasting, reporting, and analysis activities, the position plays an important role in helping organizations understand financial trends and plan effectively for future growth.
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