FP&A Analyst: Budgeting, Forecasting & Strategy

MAJID AL FUTTAIM; Abu Dhabi; On-site; AED 180,000 - 300,000; Full time

Job summary

MAJID AL FUTTAIM is seeking a Financial Analyst for MAFL Finance to support budgeting, forecasting, and strategic planning. You will produce quarterly forecasts, develop financial projections, and analyze performance against targets.

Strong FP&A experience and Excel modelling are essential for data-driven decision making. You will partner with business and finance stakeholders to ensure accurate plans, identify risks, and deliver improved reporting quality using SAP S/4HANA and HFM.

Qualifications

• Bachelor's degree in Finance or Accounting is required.
• 2-3 years of FP&A experience preferred.
• Hands-on budgeting, forecasting, strategic planning, and ad-hoc analysis.
• ACCA or CFA certification is preferred.
• Working knowledge of SAP S/4HANA and HFM.

Responsibilities

• Coordinate and support the annual budgeting process with assumptions and variance reviews.
• Prepare quarterly forecasts and rolling outlooks with stakeholders.
• Support development of the strategic plan and financial projections.
• Analyze performance against budget and forecast; identify drivers, risks, opportunities.
• Perform ad-hoc analysis, scenario modelling, and business-case evaluation.
• Maintain planning data across SAP S/4HANA and HFM, with reconciliations.
• Partner with cross-functional stakeholders to gather inputs and communicate insights.
• Identify opportunities to improve FP&A processes and reporting quality.

Skills

Advanced Excel

Budgeting

Forecasting

Financial modelling

Education

Bachelor's degree in Finance/Accounting

Tools

SAP S/4HANA

HFM

Job description

MAJID AL FUTTAIM is seeking a Financial Analyst for MAFL Finance to support budgeting, forecasting, and strategic planning. You will produce quarterly forecasts, develop financial projections, and analyze performance against targets.

Strong FP&A experience and Excel modelling are essential for data-driven decision making. You will partner with business and finance stakeholders to ensure accurate plans, identify risks, and deliver improved reporting quality using SAP S/4HANA and HFM.