Senior FP&A Analyst: Budgeting, Forecasting & Insights

Flydubai; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Flydubai is seeking a Financial Analyst to support planning, analysis, and reporting across the organization, delivering insights on performance, trends, and forecasts to guide decision-making.

The role involves developing budgets, consolidating forecasts with department heads, and producing detailed reports with variance analysis. Strong FP&A experience and proficiency with ERP/FP&A tools are preferred for strategic finance initiatives.

Qualifications

• Bachelor's degree in Finance or related field.
• Fluent in English.
• Minimum of 2 years' experience as a Financial Analyst in FP&A or related field.
• Experience with FP&A systems (e.g., Oracle EPM, Hyperion, Planning Analytics, Adaptive Insights, Anaplan, Alteryx) and ERP systems (Oracle, SAP) is desirable.
• 5-7 years overall experience.

Responsibilities

• Assists in developing annual budgets and forecasts.
• Collaborates with department heads to consolidate forecasts.
• Monitors budget performance and explains variances.
• Prepares monthly, quarterly, and annual financial reports with variance analysis.
• Identifies trends and drivers of financial performance for management.
• Develops and maintains financial models for budgeting and forecasting.
• Conducts scenario analysis and sensitivity testing for risks and opportunities.
• Provides ad-hoc financial analysis and decision support to senior management.
• Supports strategic initiatives including capital investments and cost optimization.
• Collaborates with departments to align financial plans with operations.

Skills

Analytical mindset

Financial modeling

Budgeting & forecasting

Communication skills

Education

Bachelor's degree in Finance, Financial Management, Economics or Cost Accounting

Tools

Oracle EPM

Hyperion

Planning Analytics

Adaptive Insights

Anaplan

Alteryx

Oracle ERP

SAP ERP

Job description

Flydubai is seeking a Financial Analyst to support planning, analysis, and reporting across the organization, delivering insights on performance, trends, and forecasts to guide decision-making.

The role involves developing budgets, consolidating forecasts with department heads, and producing detailed reports with variance analysis. Strong FP&A experience and proficiency with ERP/FP&A tools are preferred for strategic finance initiatives.