Sr. F&P

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

looking for a strong, sharp FP&A professional with excellent capabilities in financial modelling, scenario analysis, forecasting, evaluation and business partnering.

Financial Planning & Forecasting

• Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
• Prepare and maintain complex financial models to support business planning and strategic initiatives.
• Develop revenue, cost, cash flow, and profitability forecasts.
• Analyze financial performance against budgets and forecasts, identifying key variances and business drivers.

Financial Modelling & Scenario Analysis

• Build, enhance, and maintain dynamic financial models for strategic planning and investment decisions.
• Conduct scenario modelling, sensitivity analysis, and what-if assessments to evaluate potential business outcomes.
• Support business cases, feasibility studies, and investment evaluations with robust financial analysis.

Business Performance Evaluation

• Monitor and evaluate financial and operational KPIs.
• Provide actionable insights and recommendations to improve business performance, profitability, and cost efficiency.
• Prepare management reports, dashboards, and executive presentations.

Business Partnering

• Collaborate closely with department heads and senior management to understand operational drivers and financial implications.
• Act as a trusted finance partner, providing data-driven insights to support commercial and operational decisions.
• Challenge assumptions and provide constructive recommendations to optimize business outcomes.

Reporting & Analysis

• Prepare monthly, quarterly, and annual management reporting packages.
• Present financial insights and recommendations to senior leadership.
• Ensure accuracy and integrity of financial data and reporting.

Education

• Bachelor's Degree in Finance, Accounting, Economics, or a related discipline.
• Professional qualification such as CMA, ACCA, CPA, CFA, or equivalent is preferred.

Experience

• 5-10 years of progressive experience in FP&A, Corporate Finance, or Financial Analysis.
• Proven experience in financial modelling, budgeting, forecasting, and business performance analysis.
• Experience partnering with senior management and cross-functional stakeholders.

Technical Skills

• Advanced financial modelling and Excel skills.
• Strong expertise in forecasting, scenario planning, and variance analysis.
• Experience with ERP systems and business intelligence/reporting tools.
• Strong understanding of financial statements, business drivers, and commercial performance metrics.

Key Competencies

• Strong analytical and problem-solving abilities.
• Commercial acumen and strategic mindset.
• Excellent stakeholder management and business partnering skills.
• Strong communication and presentation capabilities.
• Ability to work in a fast-paced, dynamic environment.