Sara Mitchell
Abu Dhabi, UAE | sara.mitchell@example.com | +971 50 000 0000
Professional summary
FP&A analyst with 5 years of experience in budgeting, forecasting, management reporting, financial modeling, and commercial analysis. Built a driver-based forecast used by six department heads, identified AED 2.4 million in annualized savings opportunities, and reduced recurring reporting effort by 12 hours per month.
Core skills
Budgeting · Forecasting · Financial modeling · Scenario analysis · Variance analysis · Management reporting · Business partnering · Excel · Power BI · SQL · SAP · Anaplan
Professional experience
Financial Analyst
2022–present
Example Retail Group, Abu Dhabi
- Own monthly forecast updates for a business unit with AED 95 million in annual operating costs.
- Built a driver-based workforce and expense model used by six department heads during quarterly planning.
- Identified AED 2.4 million in annualized savings opportunities through supplier, staffing, and branch-level analysis.
- Automated the monthly performance dashboard in Power BI, reducing recurring reporting effort by 12 hours per month.
- Explain revenue, gross-margin, and operating-expense variances to non-finance stakeholders in monthly reviews.
Junior Financial Analyst
2019–2022
Example Logistics Company, Dubai
- Maintained weekly revenue and volume forecasts across five service lines.
- Prepared scenario models for pricing and capacity decisions and summarized recommendations for leadership.
- Reconciled operational data to the general ledger and investigated material variances.
Education
- BSc in Finance and Economics, Example University Dubai
- Microsoft Certified: Power BI Data Analyst Associate