FP&A Analyst: Automate Insights & Forecasts

ecap; Dubai; On-site; AED 180,000 - 280,000; Full time

Job summary

ecap is seeking an FP&A Analyst in Dubai to support financial planning, performance monitoring and analytics across business units. The role emphasizes automation with Excel, Power BI, Power Query and Copilot to generate insights for Commercial Business Partners.

Responsibilities include consolidating data, maintaining forecasts, KPI dashboards and standardized reporting. The candidate should have 3–5 years FP&A experience, strong Excel skills and familiarity with AI-assisted tooling.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business or related field.
• 3–5 years FP&A or related experience in financial analysis or management reporting.
• Experience consolidating financial data across multiple business units.
• Experience with reporting automation, dashboards and KPI frameworks.

Responsibilities

• Consolidate actuals, forecasts and budget data.
• Prepare consolidated P&L, KPI dashboards and variance analysis.
• Develop planning templates and reconciliation templates.
• Build Power BI models for variance analysis and KPI tracking.
• Support budgeting, forecasting and long-range planning cycles.

Skills

Advanced Excel

Power BI

Data analytics

Financial modelling

Analytical mindset

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Progress towards CPA/ACCA/CIMA/CFA (advantage)

Tools

Power Query

Power Pivot

Microsoft Copilot

Excel

Job description

ecap is seeking an FP&A Analyst in Dubai to support financial planning, performance monitoring and analytics across business units. The role emphasizes automation with Excel, Power BI, Power Query and Copilot to generate insights for Commercial Business Partners.

Responsibilities include consolidating data, maintaining forecasts, KPI dashboards and standardized reporting. The candidate should have 3–5 years FP&A experience, strong Excel skills and familiarity with AI-assisted tooling.