Senior FP&A Analyst: Drive Strategy & Growth

Abdul Latif Jameel; Dubai; On-site; AED 240,000 - 360,000; Full time

Benefits offered by this job

Global exposure

People-first culture

Job summary

Abdul Latif Jameel in Dubai seeks a skilled FP&A professional to lead budgeting, forecasting, and financial reporting. You will build and maintain models, generate insights, and influence strategic decisions across departments.

You will partner with operations, sales, and marketing to optimize pricing, costs, and capital allocation while driving FP&A process improvements and automation.

Qualifications

• Bachelor's degree in Accounting, Economics, or Finance or equivalent experience.
• 3-5 years' financial analysis and modeling experience.
• Proficiency in Excel and understanding of ERP workflows of general ERP systems.
• Knowledge of Oracle FCCS or something similar.
• Experience in process improvement projects and risk assessment modeling.

Responsibilities

• Lead or support the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
• Coordinate with department heads to gather assumptions and align business plans with company strategy.
• Conduct variance analysis of actuals vs. budget/forecast, highlighting risks, opportunities, and key performance drivers.
• Develop and maintain financial models to evaluate business initiatives, investments, and strategic projects.
• Prepare monthly and quarterly management reports with clear commentary and actionable insights.
• Support board reporting, investor presentations, and ad-hoc financial analyses.
• Collaborate with cross-functional teams to understand business drivers and inform decisions.
• Drive automation and standardization of reporting and planning processes.

Skills

Critical thinking

Problem solving

Communication

Attention to detail

Education

Bachelor's degree in Accounting, Economics, or Finance

Tools

Excel

ERP systems

Oracle FCCS

Job description

Abdul Latif Jameel in Dubai seeks a skilled FP&A professional to lead budgeting, forecasting, and financial reporting. You will build and maintain models, generate insights, and influence strategic decisions across departments.

You will partner with operations, sales, and marketing to optimize pricing, costs, and capital allocation while driving FP&A process improvements and automation.