Emarati Talent - Financial Analyst (FP&A)

MAJID AL FUTTAIM; Abu Dhabi; On-site; AED 180,000 - 300,000; Full time

Job summary

MAJID AL FUTTAIM is seeking a Financial Analyst for MAFL Finance to support budgeting, forecasting, and strategic planning. You will produce quarterly forecasts, develop financial projections, and analyze performance against targets.

Strong FP&A experience and Excel modelling are essential for data-driven decision making. You will partner with business and finance stakeholders to ensure accurate plans, identify risks, and deliver improved reporting quality using SAP S/4HANA and HFM.

Qualifications

• Bachelor's degree in Finance or Accounting is required.
• 2-3 years of FP&A experience preferred.
• Hands-on budgeting, forecasting, strategic planning, and ad-hoc analysis.
• ACCA or CFA certification is preferred.
• Working knowledge of SAP S/4HANA and HFM.

Responsibilities

• Coordinate and support the annual budgeting process with assumptions and variance reviews.
• Prepare quarterly forecasts and rolling outlooks with stakeholders.
• Support development of the strategic plan and financial projections.
• Analyze performance against budget and forecast; identify drivers, risks, opportunities.
• Perform ad-hoc analysis, scenario modelling, and business-case evaluation.
• Maintain planning data across SAP S/4HANA and HFM, with reconciliations.
• Partner with cross-functional stakeholders to gather inputs and communicate insights.
• Identify opportunities to improve FP&A processes and reporting quality.

Skills

Advanced Excel

Budgeting

Forecasting

Financial modelling

Education

Bachelor's degree in Finance/Accounting

Tools

SAP S/4HANA

HFM

Job description

Job description

JOB TITLE

Financial Analyst | MAF LifeStyle | Finance

ROLE SUMMARY

The Financial Analyst will support MAFL's financial planning and performance management activities. The role is responsible for budgeting, forecasting, strategic planning, and well-structured ad-hoc analysis that enables informed business decisions.

ROLE PROFILE

• Coordinate and support MAFL's annual budgeting process, including assumptions, and variance reviews with stakeholder's
• Prepare Quarterly forecasts and rolling outlooks in partnership with business and finance stakeholders.
• Support the development of MAFL's strategic plan, translating business priorities into financial projections, scenarios, and performance targets.
• Analyze actual performance against budget, forecast, prior year, and strategic-plan targets; identify key drivers, risks, and opportunities.
• Perform ad-hoc financial analysis, scenario modelling, sensitivity analysis, and business-case evaluation to support decision-making.
• Maintain accurate planning and reporting data across SAP S/4HANA and HFM, including reconciliations
• Partner with cross-functional stakeholders to gather inputs, challenge assumptions, and communicate financial insights
• Identify opportunities to improve FP&A processes, reporting efficiency, and analytical quality

REQUIREMENTS

• Bachelor's degree in Finance/Accounting
• 2-3 years of relevant experience specifically in Financial Planning & Analysis (FP&A).
• Hands-on experience in budgeting, forecasting, strategic planning, and ad-hoc analysis.
• ACCA or CFA certification is preferred.
• Working knowledge of SAP S/4HANA and HFM
• Advanced proficiency in Microsoft Excel is essential, including financial modelling, formulas, pivot tables, and data analysis.