Strategic FP&A Analyst: Budgeting, Forecasting & Analytics

Al Futtaim Private Company (LLC); Dubai; On-site; AED 90,000 - 150,000; Full time

Job summary

Al Futtaim Private Company (LLC) is seeking a Financial Analyst to support the BP&A Team in Dubai for strategic planning, budgeting, forecasting, and financial analysis. You will consolidate and circulate reports, assist with automation initiatives, and perform administrative duties to help the team meet its objectives.

The role requires proactive follow-ups, timely delivery, and effective coordination with team members and stakeholders to drive accurate financial planning and insightful

Qualifications

• Planning, budgeting and forecasting experience preferred.
• Ability to consolidate and circulate financial reports.
• Experience with automation projects or initiatives is a plus.
• Strong administrative and coordination skills.

Responsibilities

• Assist with planning, budgeting and forecasts for the Strategic Plan.
• Prepare, follow up and circulate regular and ad-hoc financial reports and analyses.
• Support automation and project reporting and analyses.
• Provide administrative support to the BP&A Head and Team.

Job description

Al Futtaim Private Company (LLC) is seeking a Financial Analyst to support the BP&A Team in Dubai for strategic planning, budgeting, forecasting, and financial analysis. You will consolidate and circulate reports, assist with automation initiatives, and perform administrative duties to help the team meet its objectives.

The role requires proactive follow-ups, timely delivery, and effective coordination with team members and stakeholders to drive accurate financial planning and insightful