Senior FP&A Analyst: Strategy, Forecasting & Analytics

Dubai Careers - A Smart Dubai Initiative; Dubai Emirate; On-site; AED 279,000 - 502,000; Full time

Job summary

Mada Media in Dubai is seeking a seasoned FP&A professional to drive budgeting, forecasting, and financial planning across the group. You will build models, dashboards, and reports to support management decisions and investor evaluations.

The role focuses on consolidation, intercompany reconciliations, and data-driven insights, with collaboration across finance and business teams to optimize profitability and cash flow.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or Business.
• 5–8 years of FP&A, financial analysis, or reporting experience.
• Strong budgeting, forecasting, and financial modelling skills.
• Experience with intercompany reconciliations and group reporting.

Responsibilities

• Lead annual budgeting, forecasting, and financial planning activities.
• Prepare monthly management reports, variance analysis, forecasts, and performance insights.
• Analyze P&L, Balance Sheet, Cash Flow, EBITDA, OPEX, CAPEX, and working capital performance.
• Support financial consolidation across business units, subsidiaries, and entities.
• Support month-end, quarter-end, and year-end group reporting and consolidation processes.
• Develop and maintain financial models, dashboards, KPIs, and management reports.
• Integrate and analyse data from ERP, BI, financial, and operational systems.
• Partner with business functions to translate analysis into actionable recommendations.

Skills

Budgeting

Forecasting

Financial planning

Financial modelling

Management reporting

Dashboards

Data analysis

Education

Bachelor's degree in Finance, Accounting, Economics, Business

Tools

ERP

BI tools

Planning systems

Job description

Mada Media in Dubai is seeking a seasoned FP&A professional to drive budgeting, forecasting, and financial planning across the group. You will build models, dashboards, and reports to support management decisions and investor evaluations.

The role focuses on consolidation, intercompany reconciliations, and data-driven insights, with collaboration across finance and business teams to optimize profitability and cash flow.