FP&A Financial Analyst — Budgeting, Forecasting & Strategy

Majid Al Futtaim; Dubai; On-site; AED 180,000 - 300,000; Full time

Job summary

Majid Al Futtaim is seeking a Financial Analyst to support financial planning, budgeting, and performance management within MAFL LifeStyle | Finance. The role includes budgeting, forecasting, and ad hoc analysis to enable informed business decisions.

You will coordinate annual budgeting, prepare quarterly forecasts, and translate business priorities into financial projections and targets. Advanced Excel, SAP S/4HANA and HFM knowledge are essential.

Qualifications

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

Responsibilities

• Coordinate and support MAFL’s annual budgeting process with 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 and targets.
• Analyze actual performance vs budget/forecast and identify risks and opportunities.
• Perform ad hoc financial analysis, scenario modelling and business-case evaluation.
• Maintain planning data across SAP S/4HANA and HFM with reconciliations.
• Collaborate with cross-functional teams to gather inputs and convey insights.
• Identify FP&A process improvements for reporting efficiency.

Skills

FP&A

Budgeting

Forecasting

Strategic planning

Ad hoc analysis

Excel modelling

Data analysis

Communication

Education

Bachelor’s degree in Finance/Accounting

Tools

SAP S/4HANA

HFM

Job description

Majid Al Futtaim is seeking a Financial Analyst to support financial planning, budgeting, and performance management within MAFL LifeStyle | Finance. The role includes budgeting, forecasting, and ad hoc analysis to enable informed business decisions.

You will coordinate annual budgeting, prepare quarterly forecasts, and translate business priorities into financial projections and targets. Advanced Excel, SAP S/4HANA and HFM knowledge are essential.