Senior FP&A Analyst - Multi-Channel Retail Finance

Scope Investment; Dubai; On-site; AED 240,000 - 380,000; Full time

Job summary

Al Boom Marine is seeking an experienced Senior Finance Analyst to join the Finance team in Dubai, UAE. The role focuses on financial planning, budgeting, forecasting, management reporting, and performance analysis across Retail, Wholesale, and E-commerce channels.

You will collaborate with cross-functional teams to provide actionable insights, identify risks and opportunities, support strategic decisions, and contribute to sustainable growth.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 5–8 years of FP&A or commercial finance experience, with 2–3 years in retail.
• GCC experience preferred.
• Advanced Excel and PowerPoint skills are essential.
• Experience with Power BI or similar BI tools is an advantage.
• Hands‑on experience with Microsoft Dynamics or a similar ERP system.

Responsibilities

• Build and maintain FP&A budgets, monthly budgets, and rolling forecasts across channels, brands, and stores.
• Prepare monthly P&L analysis by channel, brand, and store, including variance analysis.
• Develop KPI dashboards for sales, margins, OPEX, and inventory.
• Provide insights and scenario analyses to support management decisions.

Skills

Advanced Excel

PowerPoint

Financial modelling

Analytical skills

Problem solving

Communication & presentation

Education

Bachelor’s degree in Finance/Accounting

CIMA/ACCA/CA/CFA qualification preferred

Tools

Power BI

Microsoft Dynamics (ERP)

Job description

Al Boom Marine is seeking an experienced Senior Finance Analyst to join the Finance team in Dubai, UAE. The role focuses on financial planning, budgeting, forecasting, management reporting, and performance analysis across Retail, Wholesale, and E-commerce channels.

You will collaborate with cross-functional teams to provide actionable insights, identify risks and opportunities, support strategic decisions, and contribute to sustainable growth.