FP&A Analyst

Michael Page; Dubai; On-site; AED 180,000 - 230,000; Full time

Job summary

Michael Page is assisting a client in Dubai to appoint an FP&A Analyst. The role focuses on budgeting, forecasting, financial analysis and strategic decision-support across a growing consumer-focused business.

The ideal candidate has circa 4 years in FP&A or related areas, strong modelling and Excel skills, and professional qualifications such as ACCA/CIMA/CPA/CFA are preferred. You’ll collaborate with commercial teams to drive profitability and efficiency.

Qualifications

• Approximately 4 years of FP&A or related finance experience.
• Experience in FMCG, consumer goods or retail is advantageous.
• Strong analytical and financial modelling skills.
• Advanced Excel skills and strong reporting capabilities.
• Professional qualification such as ACCA, CIMA, CPA or CFA is preferred.
• Excellent communication and stakeholder management abilities.

Responsibilities

• Support annual budgets, quarterly forecasts, and long-term plans.
• Analyze performance by reviewing budgets, forecasts, and actuals to identify trends and drivers.
• Prepare monthly and quarterly management reports with KPI analysis.
• Monitor performance against targets and provide insights for decisions.
• Collaborate with operational and commercial teams to identify improvements.
• Conduct profitability analysis across products, channels, customers, and categories.
• Support pricing analysis and evaluate financial impact of initiatives.
• Build and maintain financial models for strategic planning and growth.
• Assist with cash flow forecasting and working capital management.
• Contribute to reporting process improvements and financial planning frameworks.

Skills

Analytical

Financial modelling

Budgeting

Forecasting

Excel

Stakeholder management

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

ACCA/CIMA/CPA/CFA preferred

Job description

Our client is seeking an FP&A Analyst to join their team in Dubai. This role is ideal for a finance professional with around 5 years of experience who is looking to play a key role in budgeting, forecasting, financial analysis, and supporting strategic business decisions across a growing organisation.

Client Details

Our client is a well-established business operating within the consumer goods sector, with a strong presence across the region. The organisation is focused on driving sustainable growth through innovation, operational excellence, and data-driven decision-making, offering employees exposure to a dynamic and fast-paced environment.

Description

• Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
• Analyse financial performance by reviewing budgets, forecasts, and actual results to identify trends and key business drivers.
• Prepare monthly and quarterly management reports, including performance commentary and KPI analysis.
• Monitor business performance against targets and provide insights to support decision‑making.
• Work closely with operational and commercial teams to assess business performance and identify opportunities for improvement.
• Conduct profitability analysis across products, channels, customers, and categories.
• Support pricing analysis and evaluate the financial impact of commercial initiatives.
• Review cost structures and highlight opportunities to improve profitability and operational efficiency.
• Build and maintain financial models to support strategic planning and business growth initiatives.
• Assist with investment appraisals, market assessments, and business case development.
• Support cash flow forecasting and working capital management activities.
• Contribute to the enhancement of reporting processes and financial planning frameworks.
• Develop and track key performance indicators to measure business performance.
• Ensure the accuracy and integrity of financial information used in reporting and analysis.
• Provide ad hoc financial and commercial analysis to support senior management.

Profile

• Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
• Approximately 4 years of experience in FP&A, commercial finance, business analysis, or a similar finance role.
• Experience within FMCG, consumer goods, retail, or a related industry is advantageous.
• Strong analytical and financial modelling skills.
• Proven experience supporting budgeting and forecasting cycles.
• Advanced Excel skills and strong reporting capabilities.
• Professional qualification such as ACCA, CIMA, CPA, or CFA is preferred.
• Strong communication and stakeholder management skills.

Job Offer

• Opportunity to join a growing and established organisation.
• Broad responsibilities across finance, analysis, and business partnering.
• Collaborative and high-performing team environment.
• Strong opportunities for learning and career progression.

Skills

Budgeting, financial planning and analysis, variance analysis, forecasting, reporting, audit, compliance