Strategic FP&A Analyst - Planning, Forecasting (Dubai)

AlFuttaim; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Al-Futtaim is seeking a Financial Analyst in Dubai to support the BP&A Team across strategic planning, budgeting, forecasting and financial analysis activities. The role emphasizes accurate planning support, consolidation and circulation of financial reports, and coordination with stakeholders.

The position involves on-site work in Dubai and requires a structured approach to financial information and automation support for the team. Salary details are not disclosed in the posting.

Qualifications

• Experience with financial planning, budgeting, forecasting, and reporting processes.
• Strong coordination and stakeholder management skills.

Responsibilities

• Assist the BP&A Team with management of the Strategic Plan, Budget and Forecasts.
• Support planning cycles by coordinating and consolidating required financial information.
• Ensure assigned planning responsibilities are completed accurately and on time.
• Follow up proactively with relevant business stakeholders on required financial inputs and deliverables.
• Support the consolidation of financial information for management reporting.
• Assist with the preparation and circulation of financial reports.
• Provide financial analysis support to the BP&A Team as required.
• Help maintain accurate and organized financial information for planning and reporting activities.
• Support contingency planning activities associated with the team\'s financial planning responsibilities.
• Assist with automation initiatives intended to improve financial planning and reporting processes.
• Coordinate with team members and stakeholders to support BP&A objectives.
• Carry out administrative activities required for the effective operation of the team.
• Maintain timely communication and follow-up on assigned business requirements.

Job description

Al-Futtaim is seeking a Financial Analyst in Dubai to support the BP&A Team across strategic planning, budgeting, forecasting and financial analysis activities. The role emphasizes accurate planning support, consolidation and circulation of financial reports, and coordination with stakeholders.

The position involves on-site work in Dubai and requires a structured approach to financial information and automation support for the team. Salary details are not disclosed in the posting.