Financial Planning and Analysis (FP&A) Analyst

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 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 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 rolesStrong knowledge of financial modelling, forecasting, and analysis techniquesProficient in Excel, PowerPoint, 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

Expected salary:

Location: Dubai

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

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