Strategic FP&A Analyst: Budgets, Forecasts & Insights

Ultiwise Consult; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A financial consulting firm in Dubai is seeking a detail-oriented FP&A Analyst to provide strategic insights through budgeting, forecasting, variance analysis, and financial modeling. The ideal candidate should have a Bachelor's degree in finance or a related field, along with 2-5 years of experience in FP&A or corporate finance. Proficiency in Excel and data visualization tools like Power BI is a plus. This role offers the chance to influence key financial decisions and drive performance while working collaboratively with various teams.

Qualifications

• 2-5 years of experience in FP&A, corporate finance or related roles.
• Strong knowledge of financial modeling, forecasting, and analysis techniques.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

Responsibilities

• Develop and maintain annual budgets, quarterly forecasts, and long-term financial plans.
• Perform detailed variance analysis comparing actuals vs. budget/forecast and explain key business drivers.
• Support month-end and quarter-end close processes ensuring accurate financial reporting.
• Build and maintain complex financial models to support strategic initiatives and business cases.
• Prepare management reports, dashboards, and presentations for senior leadership.

Skills

Financial modeling

Variance analysis

Budgeting

Data visualization

Education

Bachelor's degree in finance, Accounting, Economics

MBA/CPA/CFA

Tools

Excel

PowerPoint

Power BI

Job description

A financial consulting firm in Dubai is seeking a detail-oriented FP&A Analyst to provide strategic insights through budgeting, forecasting, variance analysis, and financial modeling. The ideal candidate should have a Bachelor's degree in finance or a related field, along with 2-5 years of experience in FP&A or corporate finance. Proficiency in Excel and data visualization tools like Power BI is a plus. This role offers the chance to influence key financial decisions and drive performance while working collaboratively with various teams.