Financial Planning and Analyst

Job Title: Financial Planning and Analysis (FP&A) AnalystDepartment: FinanceLocation: DubaiReports to: Sr. Finance ManagerJob SummaryWe 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 decision‑making and drive financial performance.Key ResponsibilitiesDevelop and maintain annual budgets quarterly forecasts and longterm financial plansPerform detailed variance analysis comparing actuals vs. budget/forecast and explain key business driversSupport monthend and quarterend close processes ensuring accurate financial reportingCollaborate with cross‑functional teams (e.g. Sales Operations HR) to gather inputs and deliver financial insightsBuild and maintain complex financial models to support strategic initiatives and business casesPrepare management reports dashboards and presentations for senior leadershipMonitor key financial and operational metrics and provide recommendations for improvementConduct scenario and sensitivity analyses to guide strategic decisionsEnsure data integrity automation and continuous improvement of financial tools and systemsTimely Cash forecast for the group by consolidating the dataQualificationsBachelor 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 rolesStrong knowledge of financial modelling forecasting and analysis techniquesProficient in Excel PowerPoint and financial systems. Data visualization tools (e.g. Power BI) is a plusAbility to work independently and manage multiple priorities in a fastpaced environment#J-18808-Ljbffr