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: 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 modeling, forecasting, and analysis techniques.Proficient in Excel, Power Point, and financial systems. Data visualization tools (e.g., Power BI) is a plus.Ability to work independently and manage multiple priorities in a fast-paced environment. #J-18808-Ljbffr