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
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