Assistant Manager FP&A

athGADLANG; Dubai; On-site; AED 60,000 - 120,000; Full time

Job summary

A leading financial services company in Dubai is seeking an experienced financial planner to support budgeting and forecasting activities. The ideal candidate will have a Bachelor's degree in Finance or Accounting and strong analytical skills. Responsibilities include preparing management reports and conducting analyses to support decision-making. This role requires at least 5 years of experience and advanced Excel skills.

Qualifications

• Minimum 5–7 years of experience in financial planning, analysis, or a related finance role.
• Strong analytical skills with the ability to interpret financial data.
• Experience in budgeting, reporting, and variance analysis.

Responsibilities

• Support budgeting, forecasting, and financial planning activities.
• Prepare regular financial and management reports.
• Conduct analysis to support decision-making and performance tracking.

Skills

Financial planning and analysis

Analytical skills

Communication skills

Stakeholder coordination

Advanced Excel

PowerPoint skills

Education

Bachelor’s degree in Finance, Accounting, or a relevant field

Tools

ERP systems (Oracle preferred)

Job description

Qualifications

• Minimum 5–7 years of experience in financial planning, analysis, or a related finance role
• Bachelor’s degree in Finance, Accounting, or a relevant field (professional certifications are an advantage)
• Strong analytical skills with the ability to interpret financial data
• Advanced Excel and good PowerPoint skills (mandatory)
• Experience in budgeting, reporting, and variance analysis
• Familiarity with ERP systems (Oracle preferred)
• Strong communication and stakeholder coordination skills
• Ability to manage multiple priorities and work under tight timelines

Key Responsibilities

• Support budgeting, forecasting, and financial planning activities
• Prepare regular financial and management reports
• Conduct analysis to support decision‑making and performance tracking
• Coordinate with internal teams to gather and validate financial data
• Assist in monitoring KPIs, costs, and financial performance
• Maintain financial models and reporting templates
• Contribute to process improvements and support operational efficiency
• Ensure timely submission of reports in line with Finance timelines and policies