Financial Analyst - BP&A | Retail

Al-Futtaim; Dubai; On-site; AED 80,000 - 100,000; Full time

Job summary

A leading company in Dubai seeks a Financial Analyst to provide accurate financial analysis, forecasting, and reporting. The role involves collaborating with various teams to deliver insights that drive performance and support strategic planning. Ideal candidates will have a Bachelor's degree in Finance and relevant experience in financial analysis, budgeting, and forecasting.

Qualifications

• 2-4 years of relevant experience in financial analysis, budgeting, and forecasting.
• Advanced proficiency in Microsoft Excel, including financial modeling.

Responsibilities

• Assist in preparing financial forecasts and budgets.
• Conduct financial analysis to identify key performance drivers.
• Prepare financial reports summarizing key metrics.

Skills

Analytical Skills

Problem-Solving

Communication

Education

Bachelor’s degree in Finance

Professional certifications (e.g., ACA, ACCA, CIMA)

Tools

Microsoft Excel

SAP

Anaplan

Power BI

Tableau

Job description

Job Requisition ID: 169092

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions: automotive, financial services, real estate, retail, and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia, and Africa. Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. The group's entrepreneurship and relentless customer focus enable continuous growth and expansion, responding to the changing needs of customers within the societies in which they operate.

By upholding values of respect, excellence, collaboration, and integrity, Al-Futtaim Group continues to enrich the lives and aspirations of customers daily.

Overview of the role:

This role is responsible for providing accurate financial analysis, forecasting, and reporting to support decision-making and strategic planning. The candidate will collaborate with cross-functional teams, including accounting, operations, and senior management, to deliver insights that drive performance and contribute to the organization’s success.

What you will do:

1. Financial Planning & Forecasting

• Assist in preparing monthly, quarterly, and annual financial forecasts and budgets.
• Analyze financial trends and variances to forecast results and provide operational insights.
• Support the annual budgeting process by gathering data, creating templates, and collaborating with department heads.

Financial Analysis

• Conduct financial analysis to identify key performance drivers, cost-saving opportunities, and risks.
• Evaluate financial data, perform variance analysis, and present findings to stakeholders.
• Develop financial models for various business scenarios, pricing strategies, and cost optimizations.

Management Reporting

• Prepare financial reports summarizing key metrics and trends on a monthly, quarterly, and yearly basis.
• Provide insights through reports, dashboards, and presentations.
• Assist in preparing materials for executive meetings, board presentations, and ad hoc reports.

Business Partnering

• Collaborate with department heads to review and analyze budget vs. actual performance.
• Serve as a resource for financial inquiries, helping departments understand their metrics and identify improvements.
• Work with operations, marketing, and other teams to align financial planning with business needs.

Process Improvement

• Identify and implement process improvements for financial reporting and analysis efficiency.
• Utilize financial software and tools to automate reporting processes.
• Assist in implementing best practices to streamline workflows within the BP&A function.

What you will need:

• Bachelor’s degree in Finance, Accounting, Economics, or related field; professional certifications (e.g., ACA, ACCA, CIMA) are a plus.
• 2-4 years of relevant experience in financial analysis, budgeting, and forecasting, preferably within a BP&A or FP&A environment.
• Advanced proficiency in Microsoft Excel, including financial modeling.
• Knowledge of financial software such as SAP, Anaplan, or similar ERP systems.
• Familiarity with data visualization tools like Power BI or Tableau is an asset.
• Strong analytical, problem-solving skills, and high attention to detail.
• Excellent communication skills, capable of presenting data to both finance and non-finance audiences.
• Ability to work in a fast-paced environment, meet deadlines, and manage multiple priorities effectively.

We aim to provide excellent service, and a well-crafted, personalized CV can boost your visibility. Our Talent Acquisition team considers both skills and values alignment with Respect, Integrity, Collaboration, and Excellence. We are committed to supporting you throughout the application process and reviewing every application.