FP&A Financial Analyst — Strategy & Forecasting
Ajax Systems
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Job summary
Ajax Systems, a leading international technology company, seeks a Financial Modeling & Investment Analysis professional in Dubai to strengthen FP&A, budgeting, forecasting, and business performance analytics. You will build models, evaluate investment initiatives, and support strategic planning across functions.
Ideal candidates have 3+ years in finance analytics, advanced Excel skills (Power Pivot/Power Query), SAP or ERP experience, and English at upper-intermediate level.
Qualifications
- 3+ years of FP&A or related finance experience.
- Strong financial modeling, budgeting, forecasting and performance analysis.
- Experience evaluating investment projects and preparing business cases.
- Advanced MS Excel skills (Power Pivot, Power Query, Pivot Tables).
- Experience with ERP systems; SAP experience is a plus.
- Power BI experience is an advantage.
- Experience in a large international or manufacturing company is a plus.
- Upper-Intermediate English (B2) or higher.
Responsibilities
- Develop financial models to support strategic decisions and long-term planning.
- Prepare monthly P&L and cash flow forecasts; analyze performance.
- Participate in budgeting, forecasting, and variance analysis across functions.
- Analyze financial performance, identify drivers, and provide actionable insights.
- Support automation initiatives and improve financial reporting processes.
Skills
Tools
Job description
Ajax Systems, a leading international technology company, seeks a Financial Modeling & Investment Analysis professional in Dubai to strengthen FP&A, budgeting, forecasting, and business performance analytics. You will build models, evaluate investment initiatives, and support strategic planning across functions.
Ideal candidates have 3+ years in finance analytics, advanced Excel skills (Power Pivot/Power Query), SAP or ERP experience, and English at upper-intermediate level.
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