Senior FP&A & Analytics Lead - Power BI & AI Forecasting

Confidential; United Arab Emirates; On-site; AED 400,000 - 600,000; Full time

Job summary

Confidential in the United Arab Emirates seeks an FP&A leader to drive actionable insights through Power BI dashboards, automated management reports and robust financial modeling across the organization.

You will own budgeting, forecasting and long‑term planning, perform variance analysis (actual vs budget vs prior year), develop sales and product mix analyses, and push AI‑enabled forecasting and intelligent reporting in collaboration with Sales, Operations, Procurement, HR and Finance.

Qualifications

• 7+ years of FP&A and financial reporting experience.
• Proficient in SAP/SAP Analytics Cloud and Power BI.
• Strong financial modeling and scenario planning.

Responsibilities

• Implement and enhance Power BI dashboards and automated reports.
• Develop financial models, scenarios and sensitivity analyses.
• Coordinate annual budgets, forecasts and long-term plans.
• Perform variance analysis (actual vs budget vs prior year) and identify drivers.
• Prepare P&L and profitability analyses across units and products.
• Drive AI-enabled forecasting and intelligent management reporting.
• Provide ad-hoc financial analysis and business insights.

Skills

Power BI

SQL

DAX

Forecasting

Financial analysis

Education

CA/ACCA/CMA

Tools

SAP

SAP Analytics Cloud

Advanced Excel

Job description

Confidential in the United Arab Emirates seeks an FP&A leader to drive actionable insights through Power BI dashboards, automated management reports and robust financial modeling across the organization.

You will own budgeting, forecasting and long‑term planning, perform variance analysis (actual vs budget vs prior year), develop sales and product mix analyses, and push AI‑enabled forecasting and intelligent reporting in collaboration with Sales, Operations, Procurement, HR and Finance.