FP&A Finance Analyst: Data-Driven Forecasting & Insights

Al Khayyat Investments (AKI); Dubai; On-site; AED 130,000 - 190,000; Full time

Job summary

Al Khayyat Investments (AKI) is seeking a Finance Analyst in Financial Planning & Analysis to transform data into actionable insights and support better business decisions across units. You will coordinate forecasting, budgeting, and reporting processes, leveraging data analytics, visualization, and modeling to drive improved sales, margins, and working capital.

Reporting to the FP&A Manager, you will work with cross-functional teams to develop automated reports, analyze trends, and support

Qualifications

• Proficiency with Microsoft Excel is essential.
• Experience with data analytics and reporting tools.
• Academic background from a top university or business school; pursuing a recognized professional qualification.

Responsibilities

• Lead forecasting and budgeting process for business units.
• Collaborate with accounting team to ensure timely financial reporting.
• Perform financial forecasting, reporting, and metrics tracking.
• Analyze financial data and create models to support decision making.
• Support profitability and OPEX variance analyses across units.
• Develop automated financial reports to reduce manual reporting efforts.
• Work with cross-functional teams to translate insights into actionable deliverables.

Skills

Excel

Data analytics

Data visualization

Data modeling

Cross-functional collaboration

Education

Graduate from top university

Professional qualification (ICAEW/CIMA/CPA/CFA/CA)

Tools

Access

SQL

Business Objects

Job description

Al Khayyat Investments (AKI) is seeking a Finance Analyst in Financial Planning & Analysis to transform data into actionable insights and support better business decisions across units. You will coordinate forecasting, budgeting, and reporting processes, leveraging data analytics, visualization, and modeling to drive improved sales, margins, and working capital.

Reporting to the FP&A Manager, you will work with cross-functional teams to develop automated reports, analyze trends, and support