Financial Planning Analyst - Reporting and Forecasting

DP World; Dubai; On-site; USD 60,000 - 85,000; Full time

Job summary

A leading company in Dubai is looking for a Financial Planning Analyst to manage key financial reporting and forecasting responsibilities. Your role will involve variance analysis, financial modeling, and assisting in the budgeting process, while working collaboratively within the organization. Strong proficiency in Excel and relevant experience are essential for success in this dynamic role.

Benefits

Competitive market-based salary

Performance incentives

Continuous learning opportunities

Collaborative workplace culture

Qualifications

• 3 to 5 years of relevant experience in financial planning, analysis, or reporting roles.
• Familiar with financial modeling and budgeting tools.

Responsibilities

• Prepare and distribute key financial and management reports.
• Conduct variance analysis to compare actual results against budget.
• Support annual budgeting and periodic forecasting processes.

Skills

Advanced proficiency in Excel

Knowledge of Power BI

Analytical skills

Problem-solving abilities

Organizational abilities

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

CPA, CMA, or MBA preferred

Tools

ERP systems (e.g., Oracle, SAP)

Budgeting tools

Job description

Financial Planning Analyst - Reporting and Forecasting

Key Responsibilities

* Prepare and distribute key financial and management reports on a scheduled and ad-hoc basis
* Perform variance analysis to compare actual results against budget and forecast
* Assist in developing financial models to support long-term planning and investment decisions
* Participate in monthly financial close reviews and post-close adjustments
* Conduct trend analysis to support insights on revenue, cost, and profitability drivers
* Support annual budgeting and periodic forecasting processes across business units
* Coordinate with internal stakeholders for data validation, reporting accuracy, and financial insights
* Assist with performance dashboards and KPI tracking to measure financial health and operational efficiency

Job Requirements

Education

* Bachelor's degree in Finance, Accounting, Economics, or related field
* CPA, CMA, or MBA preferred

Experience

* 3 5 years of relevant experience in financial planning, analysis, or reporting roles
* Familiarity with budgeting tools, ERP systems (e.g., Oracle, SAP), and financial modeling

Skills

* Advanced proficiency in Excel; knowledge of Power BI is a plus
* Strong analytical, problem-solving, and organizational abilities
* Ability to communicate financial data to non-financial stakeholders
* Attention to detail and ability to manage multiple priorities

What We Offer

* Competitive market-based salary and performance incentives
* Continuous learning and professional growth opportunities
* A collaborative workplace with a mission-driven and inclusive culture

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