Strategic Forecasting Analyst

TALENTMATE; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

TALENTMATE seeks a meticulous Financial Analyst in Dubai to monitor the company’s financial performance, analyze business results, and create forecasts to support senior management. You will consolidate financial statements, build models, and generate periodic reports while collaborating with accounting and finance teams to improve processes and drive cost efficiencies.

The role requires 1–3 years of relevant experience and a bachelor’s degree in Accounting or Finance; local regulatory knowledge

Qualifications

• Bachelor's degree in Accounting or Finance.
• 1 to 3 years of relevant experience.

Responsibilities

• Consolidate and analyze financial statements, forecast future revenues and expenditures and create financial models for decision support.
• Support the management team in developing financial plans and determine the best use of resources to achieve business objectives/business cases.
• Identify trends, keep track of business and financial performance and provide recommendations for optimization based on set financial plans.
• Perform variance studies and comparative performance and develop forecast models accordingly.
• Generate periodic reports and work closely with the accounting/finance teams to ensure accurate financial reporting.
• Develop, update and drive process and policy improvements optimizing workflows and improving financial growth.
• Provide creative alternatives and recommendations to reduce costs and improve financial performance.
• Understand the various departments and divisions and provide ideas to grow and improve the business.
• Consult with the management team to guide strategic decision making and provide support to projects as and when needed.
• Maintain knowledge and keep abreast of new financial regulations or policies.

Skills

Financial analysis

Forecasting

Variance analysis

Financial reporting

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Financial modeling

Job description

TALENTMATE seeks a meticulous Financial Analyst in Dubai to monitor the company’s financial performance, analyze business results, and create forecasts to support senior management. You will consolidate financial statements, build models, and generate periodic reports while collaborating with accounting and finance teams to improve processes and drive cost efficiencies.

The role requires 1–3 years of relevant experience and a bachelor’s degree in Accounting or Finance; local regulatory knowledge