Strategic FP&A Analyst: Budgets & Forecasts

Heriot-Watt University; United Arab Emirates; On-site; AED 120,000 - 150,000; Full time

Job summary

A leading educational institution in Dubai seeks a Financial Planning & Reporting Analyst to enhance budgeting, forecasting, and financial reporting. The ideal candidate will have over three years of experience in financial analysis, advanced proficiency in ERP and BI tools such as Power BI and Oracle Financials, and excellent communication skills. The role requires attention to detail and the ability to work under pressure while contributing to strategic decision-making processes. Join a vibrant university community committed to innovation and continuous improvement.

Qualifications

• Minimum of three years’ experience in a similar financial planning and analysis role.
• Strong technical expertise in FP&A reporting and analytical tools.
• Ability to manage workload efficiently under time constraints.

Responsibilities

• Support annual budgets and multi-year forecasts.
• Conduct in-depth variance analysis and trend reporting.
• Assist in data extraction and consolidation using Oracle Financials.

Skills

Financial Planning & Analysis

Budgeting

Forecasting

Power BI

Oracle Financials

Advanced Excel

Education

SCQF level or equivalent experience

Professional accounting qualification (e.g., ACCA, CIMA, CPA)

Tools

ERP tools

BI tools

Job description

A leading educational institution in Dubai seeks a Financial Planning & Reporting Analyst to enhance budgeting, forecasting, and financial reporting. The ideal candidate will have over three years of experience in financial analysis, advanced proficiency in ERP and BI tools such as Power BI and Oracle Financials, and excellent communication skills. The role requires attention to detail and the ability to work under pressure while contributing to strategic decision-making processes. Join a vibrant university community committed to innovation and continuous improvement.