Middle East FP&A Analyst: Forecasting & Insights

Antal International; Dubai; On-site; AED 120,000 - 240,000; Full time

Job summary

Antal International is seeking an ME FP&A Analyst in Dubai to drive budgeting, forecasting, and reporting across the Middle East. You will analyze P&L drivers, coordinate with country finance teams, and deliver insights to support sustainable growth.

The role emphasizes data analytics in Excel/Power BI, variance analysis, and monthly MIS, with exposure to ERP systems like SAP/Oracle/MS Dynamics.

Qualifications

• 2+ years of FP&A, financial analytics or corporate finance experience.
• Strong understanding of P&L, gross/contribution margin, accruals and profitability analysis.
• Experience with Power BI/Power Query and ERP systems.

Responsibilities

• Budgeting and forecasting support for AOP and rolling forecasts.
• Prepare monthly/quarterly/annual reporting packs and KPI dashboards.
• Analyze actuals vs budget/forecast and explain variances.
• Support month-end close with accruals and journal reviews.
• Maintain Excel/Power BI models and deliver ad-hoc analysis.

Skills

FP&A experience

Power BI

Power Query

ERP exposure

P&L analysis

Education

Finance degree

Economics

Commerce

Tools

SAP

Oracle

MS Dynamics

Job description

Antal International is seeking an ME FP&A Analyst in Dubai to drive budgeting, forecasting, and reporting across the Middle East. You will analyze P&L drivers, coordinate with country finance teams, and deliver insights to support sustainable growth.

The role emphasizes data analytics in Excel/Power BI, variance analysis, and monthly MIS, with exposure to ERP systems like SAP/Oracle/MS Dynamics.