Senior Financial Analyst- FP&A and Commercial Finance

ADIV Human Resources Consultancies, L.L.C; Dubai; On-site; AED 223,000 - 279,000; Full time

Benefits offered by this job

Medical Insurance

Visa

Air Ticket for self

Job summary

ADIV Human Resources Consultancies, L.L.C in the UAE seeks a CA-qualified Senior Financial Analyst with 5+ years of UAE experience to drive FP&A, budgeting, forecasting and business analysis for senior management.

You will develop financial models, provide commercial insights, support investments and pricing initiatives, and contribute to revenue and ROI improvements. Annual compensation is AED 20,000–25,000 plus medical insurance, visa and self air-ticket.

Qualifications

• CA – mandatory.
• Minimum 5 years of UAE experience.
• Currently working as a Senior Financial Analyst, Financial Analyst or similar role.
• Strong experience in FP&A, budgeting, forecasting and financial analysis.
• Advanced Excel skills with strong financial modelling capabilities.
• Excellent analytical, problem-solving and presentation skills.
• Strong understanding of financial statements and management reporting.
• Ability to translate financial data into clear commercial insights and recommendations.
• Strong communication and stakeholder-management skills.

Responsibilities

• Lead budgeting, forecasting and financial planning activities.
• Prepare management reports, performance analysis and financial dashboards.
• Develop and maintain financial models for business planning and decision-making.
• Analyse financial performance, variances, trends and key business drivers.
• Provide commercial insights and recommendations to senior management.
• Evaluate investments, projects and business opportunities through financial feasibility and investment appraisal.
• Support pricing, commercial proposals and business case analysis.
• Conduct scenario, sensitivity and profitability analysis to support decision-making.
• Monitor key financial metrics, cash flow and working capital.
• Support financial reporting, controls, audit and compliance requirements.
• Work with business stakeholders to identify opportunities to improve revenue, margins, profitability and ROI.

Skills

Advanced Excel

Financial modelling

Business analysis

Stakeholder management

Presentation skills

Education

CA qualification

Tools

ERP

BI tools

Financial reporting tools

Job description

Location: UAE

Reporting to: Group CFO

Salary: AED 20,000–25,000 + Medical Insurance, Visa & Air Ticket for self only

Bonus: Not applicable

An opportunity for a high-performing Senior Financial Analyst to step into a broader, more senior finance role with exposure to senior management and commercial decision-making.

We are looking for a CA-qualified Senior Financial Analyst with strong UAE experience and expertise in FP&A, financial modelling and business analysis. The ideal candidate will have excellent analytical and advanced Excel skills, with the ability to support senior management in financial and commercial decision-making.

Responsibilities

• Lead budgeting, forecasting and financial planning activities.
• Prepare management reports, performance analysis and financial dashboards.
• Develop and maintain financial models for business planning and decision-making.
• Analyse financial performance, variances, trends and key business drivers.
• Provide commercial insights and recommendations to senior management.
• Evaluate investments, projects and business opportunities through financial feasibility and investment appraisal.
• Support pricing, commercial proposals and business case analysis.
• Conduct scenario, sensitivity and profitability analysis to support decision-making.
• Monitor key financial metrics, cash flow and working capital.
• Support financial reporting, controls, audit and compliance requirements.
• Work with business stakeholders to identify opportunities to improve revenue, margins, profitability and ROI.

Key Requirements

• CA – mandatory.
• Minimum 5 years of UAE experience.
• Currently working as a Senior Financial Analyst, Financial Analyst or similar role.
• Strong experience in FP&A, budgeting, forecasting and financial analysis.
• Advanced Excel skills with strong financial modelling capabilities.
• Excellent analytical, problem-solving and presentation skills.
• Strong understanding of financial statements and management reporting.
• Ability to translate financial data into clear commercial insights and recommendations.
• Strong communication and stakeholder-management skills.

Good to Have

• Experience in investment appraisal / investment analysis.
• Exposure to pricing, commercial proposals or business cases.
• Experience evaluating investments, projects or expansion opportunities.
• UAE Corporate Tax and VAT knowledge.
• Experience with ERP, BI or financial reporting tools.