FP&A (Financial Planning & Analysis) Manager

Confidential Company

Employer Active

Posted 14 hrs ago

Experience

5 - 10 Years

Monthly Salary

AED 20,000 - 27,500 ($5,401 - $7,426)

Job Location

Dubai - United Arab Emirates (UAE)

Education

MBA/PG Diploma in Business Mgmt(Finance)

Nationality

Any Nationality

Gender

Any

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Develop and maintain financial models to support strategic decision-making, including scenario planning and sensitivity analysis, ensuring accuracy and relevance.

  • Lead the annual budgeting and forecasting processes, collaborating with cross-functional teams to gather and validate financial data, driving alignment and accountability.

  • Analyze financial performance against budget and forecast, identifying key variances and providing insightful commentary to stakeholders, supporting proactive problem-solving.

  • Prepare and present monthly, quarterly, and annual financial reports, including variance analysis and key performance indicator (KPI) tracking, highlighting critical business insights.

Desired Candidate Profile

  • Possesses a Bachelor's degree in Finance, Accounting, or a related field, demonstrating a strong foundation in financial principles.

  • Holds a relevant professional certification such as CFA, CPA, or similar, showcasing commitment to professional development and expertise.

  • Exhibits 7+ years of progressive experience in FP&A or a related finance role, showcasing a proven track record of success.

  • Demonstrates experience in the [Industry of Work Experience] industry, showcasing industry-specific knowledge and insights.

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  • Reporting To Finance Director / CFO, The FP&A Manager is responsible for financial planning, budgeting, forecasting, business performance analysis, and management reporting. The role supports strategic decision-making by providing accurate financial insights, variance analysis, and recommendations to improve profitability and operational efficiency.

Employment Type

    Full Time

Company Industry

Department / Functional Area

Keywords

  • Financial Reporting
  • Business Partnering
  • Finance Manager
  • FP&A Lead
  • Business Analyst
  • Senior Financial Analyst
  • Financial Planning Manager
  • FP&A Financial Planning & Analysis Manager
  • Corporate Finance Manager
  • Financial Modeling
  • Strategic Planning

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Confidential Company

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