Strategic FP&A Analyst: Forecasts, Models & Insights

Client of Global Human Capital Group; Dubai; Presencial; AED 150.000 - 210.000; Jornada completa

Descripción de la vacante

Client of Global Human Capital Group in Dubai seeks an FP&A professional to drive budgeting, forecasting and reporting. You will build financial models, analyse variances and prepare management reports for KPI packs while partnering with operational teams on cost and revenue drivers.

Strong Excel, English proficiency and collaborative skills are essential. Experience with ERP systems and Power BI is advantageous, and a postgraduate finance qualification is preferred to support sophisticated

Formación

• Advanced Excel and financial modelling experience.
• Knowledge of financial statements and forecasting.
• ERP and Power BI exposure advantageous.
• Postgraduate qualification or equivalent expertise.
• Professional English and ability to work collaboratively in a multicultural environment.

Responsabilidades

• Prepare budgets, forecasts and variance analyses.
• Build financial models and scenario assessments.
• Prepare management reports and KPI packs.
• Partner with operational teams on cost and revenue drivers.

Conocimientos

Advanced Excel

Financial modelling

Forecasting

Knowledge of financial statements

Professional English

Educación

Postgraduate qualification

Herramientas

Power BI

ERP systems

Descripción del empleo

Client of Global Human Capital Group in Dubai seeks an FP&A professional to drive budgeting, forecasting and reporting. You will build financial models, analyse variances and prepare management reports for KPI packs while partnering with operational teams on cost and revenue drivers.

Strong Excel, English proficiency and collaborative skills are essential. Experience with ERP systems and Power BI is advantageous, and a postgraduate finance qualification is preferred to support sophisticated