FP&A Analyst

Kempinski Hotels; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading luxury hotel chain in Dubai is seeking an FP&A Analyst to drive strategic decision-making through financial analysis and forecasting. The ideal candidate has over 3 years of experience in finance and strong skills in financial modeling. This role supports senior leadership with insights to shape the financial future of the organization.

Qualifications

• 3+ years in FP&A, finance, or accounting, with at least 2 years in analytical roles.
• Preferred qualified accountant.

Responsibilities

• Develop and maintain financial models to support budgeting and forecasting.
• Prepare monthly management reports and dashboards with key performance indicators.
• Ensure accuracy and timeliness of financial reporting.

Skills

Financial modeling

Analytical thinking

Attention to detail

Communication skills

Education

Master / bachelor’s degree in accounting or Finance

Tools

ERP systems

Excel

Job description

FP&A Analyst

Department: Finance & Procurement

Employment Type: Permanent - Full Time

Location: United Arab Emirates - Dubai

Description

The FP&A Analyst plays a critical role in driving strategic decision-making by delivering insightful financial analysis, forecasting, and performance tracking. This position supports senior leadership with data-driven recommendations and helps shape the financial future of the organization.

Key Responsibilities

• Planning & Forecasting
  • Develop and maintain financial models to support budgeting, forecasting, and long-range planning.
  • Collaborate with business units to gather inputs and validate assumptions.
  • Monitor actual performance against forecasts and analyze variances.
• Financial Analysis
  • Conduct deep-dive analysis on revenue, cost drivers, and profitability.
  • Prepare monthly management reports and dashboards with key performance indicators (KPIs).
  • Identify trends, risks, and opportunities to improve financial outcomes.
• Business Partnering
  • Work closely with cross-functional teams to align financial goals.
  • Provide financial insights to support strategic initiatives and investment decisions.
  • Assist in scenario planning and sensitivity analysis for business cases.
• Reporting & Compliance
  • Ensure accuracy and timeliness of financial reporting.
  • Support internal and external audit processes with relevant documentation.
  • Maintain data integrity across financial systems and tools.

Qualifications & Skills

• Master / bachelor’s degree in accounting, Finance, or related field (Preferred qualified accountant)
• 3+ years in FP&A, finance, or accounting, with at least 2 years in analytical roles
• Proficiency in ERP systems, Excel, and financial modeling
• Strong analytical thinking, attention to detail and communication skills