Financial Planning & Analysis Analyst

Hiring: Financial Planning & Analysis Analyst

1 Dubai, UAE

Employment Type: Full-Time I

Reports To: CFO / CEO

Qualifications: CA / CFA / ACCA/ MBA

About the Role:

We are seeking an experienced FP&A Analyst to drive financial planning, analysis, reporting, and strategic decision support for our fast-growing business. You will partner with leadership and cross-functional teams to provide data-driven insights, scalable processes, and financial discipline.

©* Key Responsibilities:

* Lead budgeting, forecasting, and scenario modeling aligned with business goals

* Prepare monthly, quarterly, and annual reports: P&L, Balance Sheet, Cash Flow

* Conduct variance analysis vs budget/forecast with actionable insights

* Track revenue streams, COGS, marketing spend, and operational costs

* Analyze product margins, KPIs (GMV, LTV, churn), and business performance

* Support cash flow management, treasury, and banking operations

* Assist in inventory planning, valuation, and working capital optimization

* Build financial models for initiatives, pricing, promotions, and expansion

* Maintain dashboards integrating financial & operational

KPIS

* Ensure VAT, statutory compliance, audits, and strong internal controls

* Drive process improvements, automation, and ERP/BI tool utilization

Skills & Experience:

3-4 years in FP&A, corporate finance, or financial analysis

Advanced Excel, ERP (NetSuite/SAP/Oracle), Bl tools (Power BI/Tableau)

- Strong knowledge of IFRS / UAE regulations / VAT / statutory reporting

Excellent analytical, communication, and problem-solving skills

Ability to work independently in a fast-paced environment

Why Join Us:

High-impact strategic role | Career growth | Collaborative culture | Exposure to regional financial strategies

Apply Now: sanjana.tapadar@ourshopee.com

Job Type: Full-time

Work Location: In person