FP&A Analyst

Job TitleFP&A AnalystLocationDubai, UAEReports ToHead of Finance/CFOEmployment TypeFull-timeRole SummaryThe FP&A Analyst is a commercially minded finance professional responsible for financial planning, budgeting, forecasting, and performance analysis across the business. This role provides high-quality financial insights to support management decision-making, working closely with the Financial Controller, Head of Finance, and senior stakeholders to translate financial data into actionable insights that drive growth, profitability, and cash flow management in a fast-paced, multi-jurisdictional environment.Key ResponsibilitiesFinancial Planning and ForecastingSupport the preparation of annual budgets, rolling forecasts, and long-range financial plans (including 5-year business plan)Maintain and enhance financial models to assess business performance, growth initiatives, and cost efficiencyTrack actual performance against budget and forecast, identifying risks and opportunitiesProvide variance analysis and commentary to support strategic planning decisionsManagement Reporting and AnalysisPrepare monthly performance packs including:Revenue and margin analysisCost base analysis (headcount, commissions, overheads)EBITDA and cash flow driversPerform detailed variance analysis and provide clear explanations for movements versus budget and prior periodsSupport ad-hoc financial analysis requests from senior managementDevelop and maintain management reporting dashboards and templatesCommercial and Business PartneringAct as a finance business partner to operational teams, providing financial insight to support decision-makingAnalyse supplier agreements, commission structures, and profitability by product type, client, or regionSupport commercial evaluations and business case development for new initiativesProvide financial perspective on operational decisions and strategic prioritiesCash Flow and Working Capital ManagementAssist with cash flow forecasting, including short-term liquidity planningMonitor key working capital and financial metrics including receivables, payables, commission timing, EBITDA to cash conversion, and net debt ratioHighlight potential cash risks and support mitigation planningSupport working capital optimization initiativesData, Systems and Process ImprovementsImprove financial models, reporting templates, and dashboards to increase automation and insightWork closely with the Head of Finance to enhance financial reporting tools, data quality and reporting insightsSupport implementation and optimization of finance systems (e.g., Sage Intacct, Power BI, Excel models)Identify and implement process improvements to enhance efficiency and accuracyMaintain data integrity and quality across all financial reporting systemsStakeholder Support and CommunicationPrepare clear and concise financial commentary suitable for non-finance stakeholdersSupport senior leadership with board-level analysis and presentation materials as neededTranslate complex financial information into accessible insights for diverse audiencesBuild strong working relationships across departments to support effective business partneringCandidate ProfileExperience and QualificationPart-qualified or qualified accountant (ACA, ACCA, CIMA, or equivalent); orStrong FP&A experience with demonstrated intent to pursue professional qualificationBachelor's degree in Finance, Accounting, Economics, or related fieldMinimum 2-4 years of progressive finance experience, preferably in FP&A or management accountingExperience working in a fast-growing, dynamic organization with changing prioritiesPrior FP&A experience in a multi-entity or international environment (desirable)Experience with commission-based revenue models (desirable)Key Skills and CompetenciesAdvanced Excel and financial modeling capabilities with strong analytical and data interpretation skillsCommercial acumen and ability to provide pragmatic, business-focused financial adviceExcellent communication skills with ability to present complex financial information clearly to non-finance stakeholdersStrong attention to detail and accuracy with ability to meet tight deadlines in fast-paced environmentProactive, self-motivated approach with ability to manage multiple priorities and work independentlyCollaborative team player with strong stakeholder management and relationship-building abilitiesProficiency in financial systems (Sage Intacct or similar) and reporting tools (Power BI desirable)High level of integrity, professional ethics, and discretion in handling confidential information#J-18808-Ljbffr