Financial Planning and Analyst

دبي - الإمارات

الراتب شهرياً: لم يكشف

الخبرة المطلوبة: 4-5سنوات

تاريخ النشر: 11-09-2025

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Job Title: Financial Planning and Analysis (FP&A) Analyst

Department: Finance Location: Dubai Reports to: Sr. Finance Manager

Job Summary: We are seeking a detailoriented and analytical FP&A Analyst to join our finance team. The ideal candidate will be responsible for providing strategic insights through budgeting forecasting variance analysis and financial modelling to support business decisionmaking and drive financial performance.

Key Responsibilities:

Develop and maintain annual budgets quarterly forecasts and longterm financial plans

Perform detailed variance analysis comparing actuals vs. budget/forecast and explain key business drivers

Support monthend and quarterend close processes ensuring accurate financial reporting

Collaborate with crossfunctional teams (e.g. Sales Operations HR) to gather inputs and deliver financial insights

Build and maintain complex financial models to support strategic initiatives and business cases

Prepare management reports dashboards and presentations for senior leadership

Monitor key financial and operational metrics and provide recommendations for improvement

Conduct scenario and sensitivity analyses to guide strategic decisions

Ensure data integrity automation and continuous improvement of financial tools and systems

Timely Cash forecast for the group by consolidating the data

Qualifications:

Bachelor s degree in finance Accounting Economics or a related field (MBA/CPA/CFA is a plus)

2 5 years of experience in FP&A corporate finance or related roles

Strong knowledge of financial modelling forecasting and analysis techniques

Proficient in Excel PowerPoint and financial systems. Data visualization tools (e.g. Power BI) is a plus

Ability to work independently and manage multiple priorities in a fastpaced environment

Job Title: Financial Planning and Analysis (FP&A) Analyst Department: Finance Location: Dubai Reports to: Sr. Finance ManagerJob Summary: We are seeking a detailoriented and analytical FP&A Analyst to join our finance team. The ideal candidate will be responsible for providing strategic insights thr...