Senior FP&A Analyst: Strategic Forecasting & Insights

Mada Media; Dubai; On-site; AED 180,000 - 300,000; Full time

Job summary

Mada Media in Dubai seeks a senior FP&A professional to drive planning, forecasting, and management reporting. You will develop models, dashboards, and KPI-driven insights to inform decisions and strategic investments.

You will collaborate across finance and operations to optimize capital use and profitability. The role emphasizes consolidation across entities, intercompany reconciliations, and continuous improvement of FP&A processes with automation and ERP/BI integration.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related discipline.
• 5–8 years of relevant FP&A, financial analysis, or management reporting experience.

Responsibilities

• Lead annual budgeting, forecasting, and financial planning activities.
• Prepare monthly management reports, variance analysis, and performance insights.
• Analyze P&L, Balance Sheet, Cash Flow, EBITDA, OPEX, CAPEX, and working capital.
• Support consolidation across units, intercompany reconciliations, and eliminations.
• Develop financial models, dashboards, KPIs, and management reports.
• Integrate data from ERP, BI, and planning systems to drive insights.
• Partner with functions to translate analysis into actionable recommendations.
• Identify opportunities to automate FP&A and reporting processes.

Skills

FP&A

Financial analysis

Management reporting

Consolidation

Budgeting

Forecasting

Dashboards

ERP systems

BI tools

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

ERP systems

BI tools

Job description

Mada Media in Dubai seeks a senior FP&A professional to drive planning, forecasting, and management reporting. You will develop models, dashboards, and KPI-driven insights to inform decisions and strategic investments.

You will collaborate across finance and operations to optimize capital use and profitability. The role emphasizes consolidation across entities, intercompany reconciliations, and continuous improvement of FP&A processes with automation and ERP/BI integration.