Financial Analyst - BP&A | Retail

Al-Futtaim Group; Dubai; On-site; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a detail-oriented financial analyst to join their dynamic team. This role encompasses providing critical financial analysis, forecasting, and reporting to support strategic decision-making. You will collaborate with cross-functional teams, enhancing performance through insightful data analysis and effective communication. With a focus on continuous improvement, you will identify opportunities for process enhancements and leverage advanced financial software to streamline operations. If you are passionate about finance and eager to contribute to a thriving organization, this opportunity is perfect for you.

Qualifications

• 2-4 years of experience in financial analysis, budgeting, and forecasting.
• Strong analytical skills with attention to detail and problem-solving capabilities.

Responsibilities

• Assist in preparing financial forecasts and budgets.
• Analyze financial trends and variances to provide insights.
• Collaborate with department heads on budget vs. actual performance.

Skills

Financial Analysis

Budgeting

Forecasting

Analytical Skills

Communication Skills

Education

Bachelor’s degree in Finance

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

Tools

Microsoft Excel

SAP

Anaplan

Power BI

Tableau

Job description

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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. Our entrepreneurship and relentless customer focus enable us to continue growing and expanding, responding to the changing needs of our customers within the societies in which we operate.

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

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 overall success.

What you will do:

• 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 budget templates, and collaborating with department heads.
• Conduct financial analysis to identify key performance drivers, cost-saving opportunities, and potential risks.
• Evaluate financial data, perform variance analysis, and present findings to stakeholders.
• Develop financial models to support various business scenarios, pricing strategies, and cost optimizations.

Management Reporting

• Prepare monthly, quarterly, and annual financial reports summarizing key metrics and trends.
• Provide data-driven insights through financial reporting tools, presentations, and dashboards.
• Support the preparation of materials for executive management meetings, board presentations, and ad hoc reports.

Business Partnering

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

Process Improvement

• Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and analysis.
• Utilize financial software and tools to automate reporting processes, including data collection, analysis, and visualization.
• Assist with implementing best practices within the BP&A function to streamline workflows.

What you will need:

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

We’re here to provide excellent service, and your contribution can ensure a five-star candidate experience from start to finish.

Before you click “apply”: Please read the job description carefully to confidently demonstrate why this opportunity is right for you. Take the time to craft a well-personalized CV to enhance your visibility. Our global Talent Acquisition team members are dedicated to specific businesses to ensure the best match between talent and opportunities. We consider not only skills and behaviors but also alignment with our Values of Respect, Integrity, Collaboration, and Excellence.

As part of our candidate experience promise, we also aim to be available throughout the application process. We review and respond to every application.