Hospitality FP&A Analyst: Strategic Forecasting & Insights

Atlantis Resorts; Dubai; On-site; AED 300,000 - 500,000; Full time

Benefits offered by this job

Generous food & beverage privileges

Discounted rates at Kerzner properties

Comprehensive health insurance (with-d

Annual flights home

Life insurance

Incentive programme

Wellness and social initiatives

Job summary

Atlantis Dubai, part of Kerzner International, seeks a Financial Planning & Analysis professional to support annual budgeting and monthly forecasting for our luxury hospitality group in Dubai. You will translate insights into actionable recommendations and help develop financial models to evaluate business scenarios.

The role requires advanced Excel skills, strong financial modelling, and the ability to manage multiple priorities in a fast-paced environment.

Qualifications

• Strong Excel skills and advanced financial modelling capabilities.
• Ability to manage multiple priorities in a fast-paced environment with accuracy.
• Business-focused with good commercial acumen.
• Hospitality industry experience is advantageous but not essential.

Responsibilities

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

Skills

Advanced Excel

Financial modelling

Analytical thinking

Attention to detail

Education

Hospitality management degree (desirable)

Job description

Atlantis Dubai, part of Kerzner International, seeks a Financial Planning & Analysis professional to support annual budgeting and monthly forecasting for our luxury hospitality group in Dubai. You will translate insights into actionable recommendations and help develop financial models to evaluate business scenarios.

The role requires advanced Excel skills, strong financial modelling, and the ability to manage multiple priorities in a fast-paced environment.