Analyst, Financial Planning and Analysis

Kerzner International Management; Abu Dhabi; On-site; AED 180,000 - 300,000; Full time

Benefits offered by this job

Food & beverage privileges

Discounted Kerzner rates

Health insurance (with dental)

Annual flights home

Life insurance

Incentive programme

Wellness and social initiatives

Job summary

Kerzner International seeks an Analyst in Financial Planning & Analysis to support budgeting and forecasting for Atlantis Dubai. You will monitor workforce productivity, perform detailed financial analysis, and translate insights into clear recommendations to drive commercial and operational success.

Advanced Excel skills and strong financial modelling capabilities are essential. Hospitality industry experience is advantageous, with a degree in Hospitality Management or related field desirable

Qualifications

• Advanced Excel skills and strong financial modelling capabilities.
• Degree in Hospitality Management or a related field is desirable but not essential.

Responsibilities

• Support the annual budgeting and monthly forecasting processes.
• Monitor workforce productivity and performance.
• Conduct detailed financial analysis and translate insights into actionable recommendations for decision-making.
• Develop financial models and evaluate various business scenarios to drive commercial and operational success.

Skills

Advanced Excel

Financial modelling

Education

Hospitality Management or related field

Job description

Job description

Analyst, Financial Planning and Analysis
(21493)

Atlantis Dubai is part of Kerzner International, and home to two extraordinary resorts: the world-renowned Atlantis, The Palm and the ultra-luxury Atlantis The Royal. Together, they represent world-class service, bold innovation, and unforgettable experiences brought to life.

With over 6,000 colleagues from 129 nationalities, Atlantis Dubai operates as one team, with many departments and back-of-house functions seamlessly supporting both resorts. Across every role and department, our shared purpose is the same: to create amazing experiences and everlasting memories - not only for our guests, but for our colleagues too.

About the Role

As part of the Financial Planning & Analysis team, you will support the annual budgeting and monthly forecasting processes while helping to monitor workforce productivity and performance. You will conduct detailed financial analysis, translating insights into clear recommendations that support business decision-making. This role will also play a key part in developing financial models and evaluating various business scenarios to drive commercial and operational success.

About You

You are a highly analytical and organised professional with advanced Excel skills and strong financial modelling capabilities. You can effectively manage multiple priorities in a fast-paced environment while maintaining accuracy and attention to detail.

With a strong business acumen and an operational focus, you are proactive in identifying opportunities to improve processes, enhance productivity, and support effective decision-making. You thrive under pressure and are equally comfortable working independently or as part of a team. Previous hospitality experience would be an advantage, and a degree in Hospitality Management or a related field is desirable but not essential.

We offer a competitive, tax-free salary paid in UAE Dirhams (AED), alongside a wealth of benefits.

• generous food and beverage privileges.
• exclusive discounted rates at all Kerzner properties worldwide.
• comprehensive health insurance (with dental coverage).
• annual flights home.
• life insurance.
• an incentive programme.
• a variety of colleague wellness and social initiatives.

With a strong emphasis on learning and development, colleagues at Atlantis enjoy access to world-class training, career mobility, and internal growth opportunities across the Kerzner portfolio - making this an ideal environment for ambitious individuals seeking a long-term, fulfilling career in luxury hospitality. Join the A-Team and discover the extraordinary.