Strategic FP&A Specialist - Budgets, Forecasts & Analytics

Remote DXB; Abu Dhabi; On-site; AED 300,000 - 540,000; Full time

Job summary

Remote DXB in Abu Dhabi is seeking an experienced finance professional to lead budgeting, forecasting and management reporting. You will consolidate inputs, validate assumptions, and analyze drivers of revenue, costs and margins to guide strategic decisions.

The role requires IFRS knowledge, extensive experience with ERP/BI tools (Oracle, SAP, Hyperion, Power BI), and a track record delivering accurate management reports to senior leadership.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5–7 years of experience in financial planning, forecasting, budgeting, or management reporting.
• Proven expertise in variance analysis and performance reporting.
• Proficiency in ERP/BI systems and financial modeling.
• Deep understanding of IFRS and financial reporting standards.

Responsibilities

• Assist in preparing annual budgets and rolling forecasts by consolidating departmental inputs and validating assumptions.
• Analyze key financial performance drivers including revenue, costs, and margins.
• Conduct variance, trend, and sensitivity analyses to support strategic decisions.
• Prepare management reports and dashboards for senior leadership ensuring compliance with IFRS and GAAP.
• Maintain financial data accuracy within ERP/BI platforms such as Oracle, SAP, Hyperion, or Power BI.
• Identify opportunities to improve forecasting, budgeting, and reporting processes through automation.

Skills

Variance analysis

Financial forecasting

Budgeting

Management reporting

Financial modeling

IFRS knowledge

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Oracle

SAP

Hyperion

Power BI

Job description

Remote DXB in Abu Dhabi is seeking an experienced finance professional to lead budgeting, forecasting and management reporting. You will consolidate inputs, validate assumptions, and analyze drivers of revenue, costs and margins to guide strategic decisions.

The role requires IFRS knowledge, extensive experience with ERP/BI tools (Oracle, SAP, Hyperion, Power BI), and a track record delivering accurate management reports to senior leadership.