Senior FP&A Analyst - Strategic Budgeting & Forecasting

Dubai Aviation Corporation; Dubai; On-site; AED 167,000 - 279,000; Full time

Job summary

Dubai Aviation Corporation seeks a Financial Analyst to support budgeting, forecasting, and reporting, delivering insightful analysis of performance, trends, and forecasts to inform decision-makers across the organization.

You will collaborate with department heads to gather input, validate assumptions, and consolidate financial forecasts, develop and maintain financial models, and provide ad-hoc analyses to senior management in a dynamic aviation environment.

Qualifications

• Bachelor's degree (3+ years)
• Degree in Finance, Financial Management, Economics or Cost Accounting
• Fluent in English
• Minimum of 2 years' experience as a Financial Analyst, ideally in FP&A or a related field
• Experience with FP&A systems (e.g., Oracle EPM, Hyperion, Planning Analytics, Adaptive Insights, Anaplan, Alteryx) and ERP systems (e.g., Oracle, SAP)
• Years with qualifications: 5 - 7 years

Responsibilities

• Assist in developing annual budgets and forecasts
• Collaborate with department heads to gather input and validate assumptions
• Monitor budget performance and explain variances
• Prepare and analyze monthly, quarterly, and annual financial reports
• Develop and maintain financial models to support budgeting and forecasting
• Conduct scenario analysis and sensitivity testing
• Provide ad-hoc financial analysis and decision support to senior management
• Participate in strategic initiatives with financial insights

Skills

Fluent in English

Education

Bachelor's Degree

Finance or Economics degree

Tools

Oracle EPM

Hyperion

Planning Analytics

Adaptive Insights

Anaplan

Alteryx

Oracle/SAP ERP

Job description

Dubai Aviation Corporation seeks a Financial Analyst to support budgeting, forecasting, and reporting, delivering insightful analysis of performance, trends, and forecasts to inform decision-makers across the organization.

You will collaborate with department heads to gather input, validate assumptions, and consolidate financial forecasts, develop and maintain financial models, and provide ad-hoc analyses to senior management in a dynamic aviation environment.