Financial Analyst Budgeting And Reporting

Financial Analyst – Budgeting & Reporting

Office of Finance

American University of Ras Al Khaimah (AURAK), UAE

General Information About Institution

The American University of Ras Al Khaimah (AURAK) is an independent co-education institution of Higher Education that provides an integrated American-style, undergraduate and graduate education. All programs are accredited by the Ministry of Education of the UAE; additionally, it is accredited by the U.S. regional accreditation association, the Southern Association of Colleges and Schools Commission on Colleges (SACSCOC). The American model of higher education ensures not only skills in specific academic fields, but also a general education curriculum that exposes students to new ideas and ways of thinking critically about local and global issues. AURAK is a young and rapidly growing university. AURAK is located in Ras Al Khaimah, one of the Northern Emirates and a rapidly growing region. The beauty of Ras Al Khaimah is reflected in its traditions and diverse landscapes — its white sandy beaches, the majestic Hajjar Mountains, the expansive desert and its sands dunes, and the many historical sites.

AURAK values diversity, inclusiveness and cultural authenticity where all individuals are treated based on their merits and abilities. AURAK is proud to be an equal opportunities employer and encourages applications from all qualified applicants irrespective of race, color, religion, gender, national origin, disability, or age.

About the Role

The American University of Ras Al Khaimah (AURAK) is seeking a detail-oriented and analytical Financial Analyst – Budgeting & Reporting to join its Office of Finance.

This role will support financial reporting, accounting, budgeting, forecasting, and financial analysis, while helping strengthen the University’s financial systems, reporting tools, and data-driven decision-making.

Key Responsibilities

• Support accounting, financial reporting, budgeting, forecasting and financial analysis activities.
• Ensure accuracy, completeness and timely availability of financial information for management and decision-making.
• Support the effective implementation, adoption and ongoing enhancement of ERP-enabled finance processes, including Oracle and Banner.
• Contribute to process improvements, system controls, workflow enhancements and standardization of Finance processes within the ERP environment.
• Develop, maintain and utilize financial dashboards, reports and analytical tools to support management reporting and performance monitoring.
• Monitor financial data and transactions across relevant systems, identify discrepancies or trends, and coordinate timely resolution.
• Support budgetary controls, expenditure monitoring, forecasting and analysis against approved plans.
• Provide Finance-related support for system changes, testing, reporting requirements, data validation and user requirements.

Key Result Areas and Duties

KRA 1: Accounting and Financial Reporting (60%)

KRA 2: Budgeting and Planning (40%)

Academic and Professional Qualifications

• Bachelor’s degree in Accounting or Finance.
• Professional qualification such as ACA, ACCA, CPA, or CMA.

Work Experience

Essential: Minimum of 4 years of relevant experience in accounting, financial reporting, and budgeting within a large organization.

Skills and Knowledge

• Strong accounting and financial analysis skills.
• Budgeting, forecasting, and financial planning capabilities.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Ability to identify financial trends, discrepancies, and variances.
• Strong reporting and data interpretation skills.
• Proficiency in working with financial systems and ERP environments.
• Effective communication and interpersonal skills.
• Strong time management and organizational abilities.
• Ability to work collaboratively with colleagues across different departments.
• High standards of professional ethics and integrity.
• Commitment to service excellence and achieving results.

Language Proficiency Required

Advanced proficiency in speaking, reading and writing English.

Working Relationships

AURAK Staff

External Auditors

Tax/VAT authorities and other relevant external parties

Key Behaviors

Service Excellence

Professional Ethics and Integrity

Problem-solving

Time Management

Teamwork