Senior FP&A Analyst: Strategic Forecasts & Partnering

athGADLANG; Dubai; On-site; AED 446,000 - 781,000; Full time

Job summary

athGADLANG is seeking a strong FP&A professional with expertise in financial modelling, forecasting, and business partnering in Dubai. You will lead annual budgeting, quarterly forecasts, long-range planning, and deliver management reports and dashboards for senior leadership.

The role demands advanced Excel, ERP and BI skills, focus on profitability analysis, and collaboration with department heads to drive commercial decisions in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related discipline.
• Professional qualification such as CMA, ACCA, CPA, CFA, or equivalent is preferred.
• 5–10 years of progressive FP&A, corporate finance, or financial analysis experience.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range planning processes.
• Prepare and maintain complex financial models to support plans and initiatives.
• Develop revenue, cost, cash flow, and profitability forecasts.
• Analyze performance against budgets and forecasts, identifying variances and drivers.
• Monitor KPIs, provide insights, and present to senior management.

Skills

Advanced financial modelling

Excel

Forecasting

Variance analysis

Business partnering

Data-driven insights

Education

Bachelor's Degree in Finance, Accounting, Economics, or related discipline

CMA/ACCA/CPA/CFA preferred

Tools

ERP systems

BI/reporting tools

Excel

Job description

athGADLANG is seeking a strong FP&A professional with expertise in financial modelling, forecasting, and business partnering in Dubai. You will lead annual budgeting, quarterly forecasts, long-range planning, and deliver management reports and dashboards for senior leadership.

The role demands advanced Excel, ERP and BI skills, focus on profitability analysis, and collaboration with department heads to drive commercial decisions in a fast-paced environment.