Financial Planning and Analysis (FP&A) Analyst

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

Department : Finance

Location : Dubai

Reports to : Sr. Finance Manager

Job Summary :

We are seeking a detail-oriented 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 modeling to support business decision-making and drive financial performance.

Key Responsibilities :

• Develop and maintain annual budgets, quarterly forecasts, and long-term financial plans.
• Perform detailed variance analysis comparing actuals vs. budget / forecast and explain key business drivers.
• Support month-end and quarter-end close processes, ensuring accurate financial reporting.
• Collaborate with cross-functional 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.
• Provide timely cash forecasts for the group by consolidating data.

Qualifications :

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