Financial Planning & Analysis (FP & A) Manager (UAEN)

Purpose

The FP&A Manager leads financial planning, budgeting, forecasting, and performance management across a Sovereign Wealth Fund portfolio. The role integrates corporate FP&A with fund accounting oversight, delivering insights on portfolio performance, asset allocation, liquidity, and returns.

Strategic Responsibilities

• Partner with Executive Management on corporate and portfolio performance

• Support investment strategy, asset allocation, and capital deployment

• Perform scenario analysis on markets, valuations, and liquidity

• Align planning with long-term mandates and return objectives

• Evaluate investment and divestment decisions

• Integrate fund accounting outputs into decision-making

Core Responsibilities

1. Financial Planning, Budgeting & Forecasting

• Lead corporate and portfolio-level planning

• Develop multi-year plans covering cash flows, capital calls, and NAV

• Monitor liquidity and commitments

2. Performance Analysis & Reporting

• Deliver consolidated portfolio reporting

• Analyze IRR, MOIC, and valuation movements

• Provide dashboards on performance, liquidity, and risk

3. Financial Modelling & Investment Support

• Build valuation and scenario models

• Support investment committee materials

• Evaluate capital deployment strategies

4. Fund Accountin