Senior FP&A Analyst: Strategic Budgeting & Forecasting

Fly Dubai Limited; Dubai; In loco; AED 180.000 - 300.000; Tempo pieno

Descrizione del lavoro

Fly Dubai Limited is seeking a skilled FP&A Analyst to support budgeting, forecasting, and financial reporting. The role requires collaboration with departments to consolidate inputs and produce insightful analyses that guide strategic decisions.

The ideal candidate will develop robust financial models, perform scenario analyses, and provide decision support to senior management. Strong English communications and ERP/FP&A software experience are preferred.

Competenze

• Bachelor's Degree in Finance or related field with 3+ years experience in finance.
• 2+ years' experience as Financial Analyst in FP&A or related field; budgeting and forecasting is desirable.
• Experience with FP&A systems (Oracle EPM, Hyperion, Planning Analytics, Adaptive Insights, Anaplan, Alteryx) and ERP systems (Oracle, SAP) is desirable.

Mansioni

• Supports development of annual budgets and forecasts based on historical performance and trends.
• Collaborates with department heads and senior management to consolidate forecasts.
• Monitors budget performance and explains variances to ensure goals are met.
• Prepares monthly, quarterly and annual reports with variance analysis.
• Identifies trends and drivers of financial performance for management insight.
• Develops and maintains financial models for budgeting and decision making.

Conoscenze

Customer Focus

Team work

Effective Communication

Personal Accountability

Resilience & Flexibility

Formazione

Bachelor's degree in Finance or related field

Strumenti

Oracle EPM

Hyperion

Planning Analytics

Adaptive Insights

Anaplan

Alteryx

Oracle ERP

SAP ERP

Descrizione del lavoro

Fly Dubai Limited is seeking a skilled FP&A Analyst to support budgeting, forecasting, and financial reporting. The role requires collaboration with departments to consolidate inputs and produce insightful analyses that guide strategic decisions.

The ideal candidate will develop robust financial models, perform scenario analyses, and provide decision support to senior management. Strong English communications and ERP/FP&A software experience are preferred.