Strategic FP&A Analyst — Dubai

Al Khayyat Investments (AKI); Dubai; On-site; AED 260,000 - 420,000; Full time

Job summary

Al Khayyat Investments (AKI) is seeking a Senior Finance Analyst to join the FP&A team in Dubai. You will lead monthly MIS reporting, drive planning and budgeting, and provide strategic commercial insight to leadership across business units.

Qualified CA/CPA/CMA/CIMA with 5+ years post-qualification experience in core FP&A, including UAE exposure, is required. Proficiency in Excel, MIS, BI and consolidation is essential.

Qualifications

• CA/CPA/CMA/CIMA qualification required.
• 5+ years in core FP&A with 2–3 years UAE experience.
• Strong planning, budgeting, MIS, consolidation and Excel skills.
• Experience in FMCG/retail/contracting preferred.

Responsibilities

• Own end-to-end monthly MIS reports and provide actionable insights.
• Review monthly business-unit P&L variances and impacts.
• Oversee BI platforms and EPM system performance and data integrity.
• Support annual planning and budgeting with the FP&A partner.
• Identify opportunities to improve financial performance and KPIs.
• Participate in ad-hoc analyses and projects.
• Contribute to process improvements in financial reporting.

Skills

Budgeting

Financial modelling

MIS & BI

Advanced Excel

FP&A

Data analysis

Education

CA/CPA/CMA/CIMA

Tools

Oracle Hyperion

Qlik

Power BI

Job description

Al Khayyat Investments (AKI) is seeking a Senior Finance Analyst to join the FP&A team in Dubai. You will lead monthly MIS reporting, drive planning and budgeting, and provide strategic commercial insight to leadership across business units.

Qualified CA/CPA/CMA/CIMA with 5+ years post-qualification experience in core FP&A, including UAE exposure, is required. Proficiency in Excel, MIS, BI and consolidation is essential.