Financial Planning and Analysis (FP&A) Analyst

  • Full Time
  • Dubai

Ultiwise Consult

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

Company: Ultiwise Consult


Job description: Job Description:Job Title: Financial Planning and Analysis (FP&A) AnalystDepartment: Finance Location: Dubai Reports to: Sr. Finance ManagerJob 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 modelling to support business decision-making and drive financial performance.Key Responsibilities:Develop and maintain annual budgets, quarterly forecasts, and long-term financial plansPerform detailed variance analysis comparing actuals vs. budget/forecast, and explain key business driversSupport month-end and quarter-end 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 dataQualifications: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 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 fast-paced environment

Expected salary:

Location: Dubai

Job date: Sun, 11 May 2025 23:32:34 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck

To apply for this job please visit jobviewtrack.com.