Regional FP&A Analyst — Forecasting, Insights & Growth

International Schools Partnership; Dubai; On-site; AED 100,000 - 150,000; Full time

Job summary

A leading education organization in Dubai seeks an experienced FP&A Analyst to support financial planning and analysis. The role includes budgeting, forecasting, and providing actionable insights by analyzing financial data. The ideal candidate has over 5 years of experience in financial planning, strong proficiency in financial modelling, and excellent communication skills. This full-time, permanent position offers an opportunity to contribute to strategic decision-making. The role involves collaboration with various teams and requires proficiency in tools like Excel and Power BI.

Benefits

Professional development opportunities

Diversity and inclusion initiatives

Qualifications

• 5 years of experience in financial planning and analysis or corporate finance.
• Strong proficiency in financial modelling and forecasting techniques.
• Experience working with large datasets and business intelligence tools.

Responsibilities

• Support budgeting, forecasting, and long-term financial planning.
• Analyse financial and operational data for insights.
• Develop and maintain financial models.
• Monitor key performance indicators (KPIs) and provide variance analysis.

Skills

Financial modelling

Variance analysis

Advanced Excel

Power BI

Communication skills

Problem-solving

Education

Bachelors degree in Finance, Accounting, Economics or related field

Qualified accountant (ACA, ACCA, CIMA or equivalent) preferred

Tools

Excel

Hyperion

PBCS

Job description

A leading education organization in Dubai seeks an experienced FP&A Analyst to support financial planning and analysis. The role includes budgeting, forecasting, and providing actionable insights by analyzing financial data. The ideal candidate has over 5 years of experience in financial planning, strong proficiency in financial modelling, and excellent communication skills. This full-time, permanent position offers an opportunity to contribute to strategic decision-making. The role involves collaboration with various teams and requires proficiency in tools like Excel and Power BI.