FP&A Analyst — Luxury Hospitality, Forecasting & Growth

Kerzner International; Dubai; On-site; AED 240,000 - 360,000; Full time

Benefits offered by this job

Tax-free salary

Premium benefits

Global exposure

Job summary

Atlantis Dubai, part of Kerzner International, is hiring an Analyst for Financial Planning and Analysis to support annual budgeting and monthly forecasting, and to monitor workforce productivity. You will build financial models and translate insights into actionable recommendations to drive commercial and operational success.

You are highly analytical with advanced Excel and strong modelling capabilities. Hospitality experience is a plus; a degree in Hospitality Management or a related field is

Qualifications

• Advanced Excel skills and strong financial modelling capabilities.
• Experience in hospitality industry is advantageous.
• Degree in Hospitality Management or related field is desirable but not essential.

Responsibilities

• Support annual budgeting and monthly forecasting processes.
• Monitor workforce productivity and performance metrics.
• Develop financial models and evaluate business scenarios.
• Translate insights into actionable recommendations for decision-making.

Skills

Advanced Excel

Financial modelling

Hospitality industry experience

Education

Hospitality Management degree (desirable)

Job description

Atlantis Dubai, part of Kerzner International, is hiring an Analyst for Financial Planning and Analysis to support annual budgeting and monthly forecasting, and to monitor workforce productivity. You will build financial models and translate insights into actionable recommendations to drive commercial and operational success.

You are highly analytical with advanced Excel and strong modelling capabilities. Hospitality experience is a plus; a degree in Hospitality Management or a related field is