Financial Analyst - Planning and Analysis

AlFuttaim; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Al-Futtaim is seeking a Financial Analyst in Dubai to support the BP&A Team across strategic planning, budgeting, forecasting and financial analysis activities. The role emphasizes accurate planning support, consolidation and circulation of financial reports, and coordination with stakeholders.

The position involves on-site work in Dubai and requires a structured approach to financial information and automation support for the team. Salary details are not disclosed in the posting.

Qualifications

• Experience with financial planning, budgeting, forecasting, and reporting processes.
• Strong coordination and stakeholder management skills.

Responsibilities

• Assist the BP&A Team with management of the Strategic Plan, Budget and Forecasts.
• Support planning cycles by coordinating and consolidating required financial information.
• Ensure assigned planning responsibilities are completed accurately and on time.
• Follow up proactively with relevant business stakeholders on required financial inputs and deliverables.
• Support the consolidation of financial information for management reporting.
• Assist with the preparation and circulation of financial reports.
• Provide financial analysis support to the BP&A Team as required.
• Help maintain accurate and organized financial information for planning and reporting activities.
• Support contingency planning activities associated with the team\'s financial planning responsibilities.
• Assist with automation initiatives intended to improve financial planning and reporting processes.
• Coordinate with team members and stakeholders to support BP&A objectives.
• Carry out administrative activities required for the effective operation of the team.
• Maintain timely communication and follow-up on assigned business requirements.

Job description

Financial Analyst - Planning and Analysis Job Snapshot Role: Financial Analyst Location: Dubai, United Arab Emirates Industry: Financial Services Function: Financial Analysis-Research-Reporting Experience: Not specified Job Type: Full Time Position Overview Al-Futtaim is seeking a Financial Analyst in Dubai, United Arab Emirates to support the BP&A Team across strategic planning, budgeting, forecasting and financial analysis activities. The role focuses on accurate and timely planning support, consolidation and circulation of financial reports, business follow-ups and assistance with automation initiatives. It requires a structured approach to financial information and effective coordination with team members and business stakeholders.

Job Details Country: United Arab Emirates City: Dubai Industry: Financial Services Function: Financial Analysis-Research-Reporting Salary: Not disclosed Gender: No Preference Candidate Nationality: Not specified Job Type: Full Time Work Arrangement: On-site

Overview of the Role

The Financial Analyst will provide broad support to the BP&A Team in managing core planning and analysis activities. Responsibilities span the Strategic Plan, Budget and Forecasts, together with financial reporting, analysis, automation support and related administrative requirements. Success in the position depends on completing financial planning responsibilities accurately and within agreed timelines, proactively following up with the business and maintaining effective working relationships with relevant stakeholders.

What You Will Do

Planning, Budgeting and Forecasting

• Assist the BP&A Team with management of the Strategic Plan, Budget and Forecasts.
• Support planning cycles by coordinating and consolidating required financial information.
• Ensure assigned planning responsibilities are completed accurately and on time.
• Follow up proactively with relevant business stakeholders on required financial inputs and deliverables.

Reporting and Financial Analysis

• Support the consolidation of financial information for management reporting.
• Assist with the preparation and circulation of financial reports.
• Provide financial analysis support to the BP&A Team as required.
• Help maintain accurate and organized financial information for planning and reporting activities.
• Support contingency planning activities associated with the team 's financial planning responsibilities.

Automation and Team Support

• Assist with automation initiatives intended to improve financial planning and reporting processes.
• Coordinate with team members and stakeholders to support BP&A objectives.
• Carry out administrative activities required for the effective operation of the team.
• Maintain timely communication and follow-up on assigned business requirements.

Key Capabilities

• Financial planning and analysis.
• Strategic planning support.
• Budgeting and forecasting.
• Financial reporting and consolidation.
• Financial data analysis.
• Business follow-up and stakeholder coordination.
• Accuracy and attention to financial reporting deadlines.
• Process and reporting automation support.
• Effective interaction with finance team members and business stakeholders.

About Al-Futtaim

Al-Futtaim Group is a privately held regional business headquartered in Dubai, United Arab Emirates. Its operations span automotive, financial services, real estate, retail and healthcare, with more than 35,000 employees across over 20 countries in the Middle East, Asia and Africa. The Group works with more than 200 international brands and operates with an emphasis on entrepreneurship, customer focus, collaboration, integrity and continued growth.