Financial Planning and Analysis

Client of Kalamntina; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

An established industry player is seeking a dynamic financial leader to spearhead financial planning and analysis in a fast-paced fintech environment. This role involves developing financial models, budgeting, and providing strategic insights to guide the company's growth. You will collaborate closely with senior management, ensuring alignment with long-term business goals while overseeing the preparation of accurate financial statements. If you are passionate about finance and thrive in high-growth settings, this is an exciting opportunity to make a significant impact.

Qualifications

• 5+ years in financial planning and analysis, preferably in fintech.
• Strong expertise in financial modeling and reporting.

Responsibilities

• Lead financial planning, budgeting, and forecasting processes.
• Prepare and present detailed financial reports to senior leadership.

Skills

Financial Planning

Budgeting

Forecasting

Analytical Skills

Team Leadership

Education

Bachelor's Degree in Finance or related field

Tools

Excel

Hyperion

Anaplan

Job description

Job Responsibilities

• Lead the company’s financial planning, budgeting, and forecasting processes.
• Develop and maintain financial models and Key Performance Indicators (KPIs) to support business decision-making and long-term strategy.
• Provide financial insight and recommendations to senior leadership on key strategic initiatives, helping shape the company's growth trajectory.
• Prepare and present detailed financial reports and analyses to the senior leadership team and external stakeholders, such as investors and regulators.
• Collaborate with senior management to develop long-term financial strategies, ensuring alignment with overall business goals.
• Oversee the preparation of accurate financial statements and performance reports to monitor progress and address any performance gaps.
• Conduct variance analysis, identify key trends, and propose actionable insights to improve profitability and business outcomes.

Qualifications

• 5+ years of experience in financial planning and analysis, finance, or related fields.
• Experience working in a high-growth fintech or crypto tech start-up environment is essential.
• Strong knowledge of financial modeling, forecasting, budgeting, and reporting.
• Experience in managing and leading a team of FP&A professionals.
• Expertise in using financial planning software (e.g., Excel, Hyperion, Anaplan, or similar tools).
• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.