Financial Planning and Analysis (FP&A) Analyst
Ultiwise Consult
Job Title: Financial Planning and Analysis (FP&A) Analyst
Department: Finance Location: Dubai Reports to: Sr. Finance Manager
Job Summary: We are seeking a detailoriented 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 decisionmaking and drive financial performance.
Key Responsibilities:
Develop and maintain annual budgets quarterly forecasts and longterm financial plans
Perform detailed variance analysis comparing actuals vs. budget/forecast and explain key business drivers
Support monthend and quarterend close processes ensuring accurate financial reporting
Collaborate with crossfunctional 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
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 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 fastpaced environment
- ...JOB SUMMARY: The FP&A Analyst supports financial planning, forecasting, budgeting, management reporting, and performance analysis. The role provides accurate, timely insights to support decisions, enhance financial performance, and maintain effective cost control....
- ...Manager will lead the finance function across Retail, Wholesale, and E-commerce channels. The role will be responsible for financial planning & analysis (FP&A), accounting, taxation, and VAT compliance across the GCC region. This position requires a strong blend of strategic...
- ..., shareholders Reporting and Monthly Financials Work and assist on preparation of monthly... ...of books. Conduct monthly detailed analysis of Profit and Loss and Balance Sheet... ...annual Budget related work and long-term planning by TTE Collate information required from...
TOTAL Deutschland GmbH
Dubai2 days ago - ...receive an alert: ~ The Head of FP&A and Pricing is responsible... ...consolidation and review of financial data, ensuring accurate... ...What You Will Do: Financial Planning & Analysis (FP&A) Manage FP&A... ...Mentor junior team members or analysts and influence decisions without...
Robinson & Co (Singapore) Pte Ltd
Dubai2 days ago - ...project teams, providing clear financial insight, challenge and... ...performance reporting and board-ready analysis across engineering and... ...8 to 10 years’ experience in FP&A, finance business partnering,... ...Responsibilities Financial Planning, Budgeting and Forecasting: lead...
HUMAN-AI-Z Nexus Technology
Dubai1 day ago - ...Produce forecast vs. budget variance analysis with written narratives Provide ad hoc... ...as the key Finance stakeholder for HiBob FP&A integration and workforce cost modeling... ...budgeting and forecasting processes ~ Strong financial modeling skills in Excel or Google Sheets...
Remotedxb
Dubai3 days ago - ...Financial Planning and Analysis Manager EN – JOB DESCRIPTION At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making...
Careers at UAE
Dubai2 days ago $90000 - $130000 per year
...Position: Financial Analyst Date Posted: 30 August 2026 Industry: Finance... ...to support financial planning, forecasting, compliance, and... ...financial models using Excel and FP&A tools for forecasting and... .... • Conduct variance analysis between actual financial results...- ...dans tous les postes. The Commercial Planning area of MadeiraMadeira is an area that... ..., and having a great interface with the FP&A and Operations areas. Due to this cross-... ..., maintain and optimize dashboards, data analysis and script automations of low to medium complexity...
- ...Financial Analyst A reputable company is seeking a dedicated Financial Analyst to support financial planning, reporting, and business analysis activities. Candidates with strong analytical skills and finance knowledge are preferred. Responsibilities Analyze financial...
- ...extraordinary! At Ounass, we’re looking for a temporary Finance Analyst to help us understand and manage our financial performance. In this role, you’ll support the team with financial reports, analysis, and insights that guide smart business decisions. You’ll work...
- ...Department: Group Finance Experience: 5-7 years of FP&A, business finance, or corporate finance experience, including multi... ...We are seeking an experienced FP&A Manager to support financial planning, forecasting, and performance management across multiple countries...
Iss Globalforwarding
Dubai3 days ago $71494 - $82219 per year
...Position: Financial Analyst Date Posted: August 20, 2026 Industry: Mental Health Services... ...opportunity to contribute to financial planning, forecasting, reporting, and strategic... ...tracking and reporting. • Provide financial analysis and technical support for projects...$123200 - $150000 per year
...Position: Sr Finance Analyst – Product FP&A Date Posted: 18 August 2026 Industry: Technology & Financial Planning (FP&A) Employment Type: Full Time Experience: 8+ Years... ...candidate will manage financial analysis activities, support budgeting and forecasting...- ...Financial Planning & Analysis Manager Working at Lockton At Lockton, we’re passionate about helping our people achieve their ultimate potential... ...Your Responsibilities Position Summary The FP&A Manager – MENA will play a pivotal role in shaping financial...
Careers at UAE
Dubai1 day ago $100000 - $105000 per year
...Position: Financial Analyst Date Posted: August 12, 2026 Industry: Travel & Leisure / Finance... ...: 3+ years of experience in Financial Analysis, Corporate Finance, Accounting,... ...Financial Analyst to support financial planning, reporting, forecasting, and strategic...- ...forecasts Build integrated financial models, scenario analyses,... ...as needed Distill complex analysis into polished, audience-appropriate... ...ongoing improvement of the planning platform and finance data... ...~4+ years of experience in FP&A, financial reporting, audit,...
Remotedxb
Dubai2 days ago AED7000 - 10000 per month
...Position: Financial Analyst – Reporting Date Posted: August 8, 2026 Industry: Insurance / Financial Services Employment Type: Full... ...for accuracy and completeness. • Assist with financial analysis and provide insights to support business decisions. • Maintain...- ...commercially driven Senior Finance Analyst to join our Finance team.... ...will play a key role in financial planning, budgeting, forecasting, management... ...reporting, and performance analysis across Retail, Wholesale,... ...Planning & Analysis (FP&A) Build and maintain annual...
- ...Position: Senior Accountant – FP&A Date Posted: August 31, 2026 Industry: Investment... ...professional with strong expertise in financial planning, budgeting, forecasting, and management... ..., and perform detailed variance analysis. • Develop monthly management reports...
- ...On behalf of Zimmermann , we are hiring an FP&A Associate who will be responsible for providing financial support for the management of the P&L and Balance Sheet for the Middle East region. Zimmermann is one of Australia's leading and most respected fashion designer...
- ...you will support the transformation of financial and retail data into actionable insights... ...Finance team across reporting, performance analysis, and process improvement. Your key... ...costs tracking Support the Financial Planning activity including the preparation of...
- ...Role Summary The Lead Planning engineer has to prepare the work programs as per the guidelines provided by the Projects Team and... ...delay notifications and analyse, develop, and review the delay analysis (EOT) with time and cost impact. Submit interim and detailed claims...
- ...Parsons is looking for an amazingly talented Planning Engineer to join our team to perform various planning, scheduling and project... ...mitigation measures / corrective actions Exercise “What if” analysis to assess the time impact of each change, variation, and potential...
- ...Manager, Group ARR will be responsible for the governance, reporting, analysis, and continuous improvement of the Group's Software Bookings,... ...Finance Leadership, Sales Operations, Regional Finance teams, FP&A, Revenue Operations, and Executive Management to ensure the...
- ...connectivity across Africa and beyond. Role Overview The Financial Accountant plays a key role in supporting core accounting... ...reconciliations to verify accurate postings. Financial Reporting & Analysis: Prepare financial reports and schedules for management...
AED5000 - 10000 per month
...Job Description: Job Description Planning Engineer This is a full-time, on-site Planning Engineer role based in Dubai. The Planning... ...baseline, highlighting critical issues and providing strategic analysis to the Project Manager and senior management staff....- ...We are seeking a detail-oriented and analytical Engineer - Planning to join our dynamic team in Dubai, United Arab Emirates. In this... ...teams to drive project success through strategic planning, risk analysis, and proactive problem-solving. This position offers an excellent...
- ...coordination with the Category Managers Ensuring timely and accurate analysis and reporting of inventory and purchase forecasts... ...Liaising with suppliers for improving collaborative forecasting planning and replenishment Ensuring maintenance of appropriate and accurate...
- ...based in Trichy, Tamil Nadu. We are hiring for the position of Planning Engineer – MEP in Dubai, UAE . We are seeking a skilled and... ...Preferred Skills Critical Path Method (CPM) and delay analysis. Resource loading and schedule optimization. Advanced reporting...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Planning and Analysis (FP&A) Analyst. Be the first to apply!
