Senior FP&A & AI-Driven Insights Manager

Confidential; Dubai; On-site; AED 300,000 - 450,000; Full time

Job summary

Confidential seeks an accomplished FP&A leader to drive planning, reporting and strategic insights from Dubai. You will own budgets, forecasts and long-term plans, delivering actionable dashboards and reports for senior management.

You will develop financial models, perform variance analyses, and partner with Sales, Operations and Finance to steer business decisions leveraging AI-enabled analytics.

Qualifications

• CA/ACCA/CMA designation is required.
• 7+ years of FP&A and reporting experience.
• Experience with SAP, SAP Analytics Cloud and Power BI.

Responsibilities

• Implement and enhance FP&A reporting, dashboards and management reports.
• Develop financial models, scenarios and sensitivity analyses.
• Coordinate budgets, forecasts and long-term financial plans.
• Perform variance analyses and identify drivers.
• Drive AI-enabled forecasting and automation in FP&A.
• Provide ad-hoc financial analysis and business insights.

Skills

Power BI

SQL

DAX

Financial Modeling

Advanced Excel

Education

CA/ACCA/CMA certifications

Tools

SAP

SAP Analytics Cloud

Excel

Job description

Confidential seeks an accomplished FP&A leader to drive planning, reporting and strategic insights from Dubai. You will own budgets, forecasts and long-term plans, delivering actionable dashboards and reports for senior management.

You will develop financial models, perform variance analyses, and partner with Sales, Operations and Finance to steer business decisions leveraging AI-enabled analytics.