Dubai-Based Financial Analyst: Budgeting & Forecasting

HUMAN-CRAFT -FZCO; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

A leading hard-commodity organisation is seeking a detail-oriented Financial Analyst to join its Budget Planning Department in Dubai. The role entails supporting budgeting, forecasting, and financial reporting activities across multiple business units. Candidates must have a Bachelor’s or Master’s degree in Finance or Accounting and at least 3 years of experience in financial analysis. Proficiency in financial modelling and Excel is required, alongside strong analytical skills and excellent communication abilities.

Qualifications

• 3+ years of experience in financial analysis or corporate finance.
• Strong proficiency in Excel and financial modeling.
• Solid understanding of budgeting processes and financial analytics.

Responsibilities

• Support the annual budgeting cycle and variance analysis.
• Develop financial models for forecasting and planning.
• Prepare financial performance reports and monitor results against budget.

Skills

Financial modelling

Analytical thinking

Communication skills

Attention to detail

Cross-functional collaboration

Education

Bachelor’s or Master’s in Finance, Accounting, or related field

Tools

Excel

ERP systems (SAP, Oracle)

Job description

A leading hard-commodity organisation is seeking a detail-oriented Financial Analyst to join its Budget Planning Department in Dubai. The role entails supporting budgeting, forecasting, and financial reporting activities across multiple business units. Candidates must have a Bachelor’s or Master’s degree in Finance or Accounting and at least 3 years of experience in financial analysis. Proficiency in financial modelling and Excel is required, alongside strong analytical skills and excellent communication abilities.