| Job Title | Financial Planning and Analysis |
| Company | Confidential |
| Job Location | Dubai, United Arab Emirates |
| Workplace Type | |
| Job Type | fulltime |
| Job Category | Analyst, Finance, and Strategy/Planning |
| Min Pay | 0 |
| Max Pay | 0 |
| Pay Currency | |
| Pay Cycle | |
| Last Seen |
14 hour(s) ago
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| Description | Job Title: Financial Planning and Analysis (FP&A) Analyst Location: Dubai Salary: 8k-10k 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 Timely Cash forecast for the group by consolidating the data Requirement: Power BI is mandatory Bachelor’s degree in finance Accounting Economics or a related field (MBA/CPA/CFA is a plus) Bachelor’s degree in finance Accounting Economics or a related field (MBA/CPA/CFA is a plus) Proficient in Excel PowerPoint and financial systems. Data visualization tools |
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