FP&A Analyst: Budgeting, Forecasting & Strategy

Majid Al Futtaim; Dubai; Presencial; AED 180.000 - 260.000; Jornada completa

Descripción de la vacante

Majid Al Futtaim’s MAFL LifeStyle Finance team is seeking a Financial Analyst to support budgeting, forecasting, strategic planning, and ad hoc analysis. You will partner with business and finance stakeholders to drive performance.

Responsibilities include coordinating annual budget, quarterly forecasts, model scenarios, and maintaining planning data in SAP S/4HANA and HFM, with advanced Excel skills.

Formación

• Bachelor’s degree in Finance/Accounting.
• 2-3 years of FP&A experience.
• Hands-on budgeting, forecasting and strategic planning.
• ACCA or CFA certification is preferred.

Responsabilidades

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

Conocimientos

Financial analysis

Budgeting & forecasting

Scenario modelling

Communication

Educación

Bachelor’s degree in Finance/Accounting

Herramientas

SAP S/4HANA

HFM

Microsoft Excel

Descripción del empleo

Majid Al Futtaim’s MAFL LifeStyle Finance team is seeking a Financial Analyst to support budgeting, forecasting, strategic planning, and ad hoc analysis. You will partner with business and finance stakeholders to drive performance.

Responsibilities include coordinating annual budget, quarterly forecasts, model scenarios, and maintaining planning data in SAP S/4HANA and HFM, with advanced Excel skills.