Assistant Manager– Financial Planning and Analysis (Fin Tech)

Confidential Company; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

A leading company in the fintech sector is seeking an Assistant Manager for Financial Planning and Analysis. The role involves analyzing financial results, preparing reports, and providing strategic insights to support business decisions. Ideal candidates will have a Bachelor's degree in Finance or related fields, along with 5+ years of relevant experience and strong financial modeling skills.

Qualifications

• 5+ years of experience in Financial Planning & Analysis, preferably in fintech.
• Strong skills in financial modeling, forecasting, and budgeting.
• Experience with feasibility studies, ROI analysis, and risk assessment.

Responsibilities

• Analyze financial results, monitor P&L variances, and provide actionable insights.
• Prepare business cases, feasibility studies, and due diligence reports.
• Lead cost structure evaluations to identify cost-saving opportunities.

Skills

Financial modeling

Forecasting

Budgeting

Risk assessment

Financial analysis tools

Education

Bachelor’s degree in Finance, Accounting, Business Administration

Master’s degree or CPA/CFA preferred

Tools

Microsoft Excel

PowerPoint

Job description

Assistant Manager – Financial Planning and Analysis (Fin Tech)

Qualifications: Chartered Financial Analyst (CFA), Chartered Accountant (CA)

Nationality: Indian or any

Vacancy: 1

Job Description

1. Analyze financial results, monitor P&L variances, identify trends, and provide actionable insights to support business decisions.
2. Assist the Sr. Manager - Financial Analysis in preparing reports on financial risks, ROI assessments, and management decisions.
3. Prepare business cases, feasibility studies, and due diligence reports for new projects, acquisitions, and joint ventures.
4. Evaluate the effectiveness of process improvement and policy initiatives to ensure sustainability and alignment with organizational goals.
5. Design and maintain detailed financial models, benchmarking studies, and process analyses.
6. Consolidate and analyze financial data (budgets, forecasts, income statements) for monthly reviews.
7. Prepare industry trend reports to aid management in maintaining competitive positioning.
8. Assess the financial impact of operational decisions and recommend actions.
9. Create presentation decks and reports on business performance and project statuses.
10. Lead cost structure evaluations to identify cost-saving opportunities.
11. Drive process improvements in FP&A functions to enhance reporting accuracy and efficiency.
12. Serve as a financial advisor to cross-functional teams, providing strategic insights.
13. Define and monitor KPIs to evaluate business and operational performance.
14. Coordinate the annual budgeting process ensuring strategic alignment.
15. Build strong cross-functional relationships to support financial initiatives.

Desired Candidate Profile

1. Bachelor’s degree in Finance, Accounting, Business Administration, or related field; Master’s degree or CPA/CFA preferred.
2. 5+ years of experience in Financial Planning & Analysis, preferably in fintech.
3. Strong skills in financial modeling, forecasting, and budgeting.
4. Experience with feasibility studies, ROI analysis, and risk assessment.
5. Proficiency in Microsoft Excel, PowerPoint, and financial analysis tools.
6. Experience working in dynamic, cross-functional, and possibly multinational teams.
7. Understanding of business operations, financial planning, and performance measurement.
8. Willing to travel to West Africa - Guinea as required.

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