business analyst

data analyst

finance manager

financial analyst

finance director

financial planning analyst

DESIGNSMITH INTERIORS LLC

Role Purpose: To support the Director of Finance in building a strong financial backbone for the company by handling accurate financial reporting, budgeting, forecasting, project-level analytics, and supporting IFRS-compliant reporting. This role ensures reliable numbers, disciplined cost control, and timely management insights to enable strategic decisions.Key Responsibilities1. Budgeting, Forecasting &amp; FP&amp;A (Primary Responsibility)* Assist in preparing annual company-wide and project-level budgets.* Prepare monthly rolling forecasts including revenue, margins, cash-flow, and overheads.* Perform variance analysis (Actual vs Budget vs Forecast) with clear commentary.* Track project performance including gross margins, cost to complete, site expenses, material consumption, subcontractor cost, and manpower cost.* Develop KPI dashboards (financial &amp; operational) for weekly/monthly management review.* Coordinate with project managers, QS, procurement, HR, and operations for financial inputs.Required Skills &amp; Competencies* Excellent budgeting, forecasting, and financial analysis skills.* Advanced Excel skills* Experience in contracting (preferred).Qualifications* Professional qualification preferred (CA / ACCA / CIMA).* 5 Years experience in FP&amp;A / budgetingJob Type: Full-timePay: AED10,000.00 - AED13,000.00 per monthApplication Question(s):<ul><li>Please share your total experience?</li><li>Please share your current salary?</li><li>Please share your expected salary?</li><li>Please share your notice period?</li></ul>

Financial Planning & Analyst

Deem Finance

<div>
 
 
 Key Performance Indicators
 
 
 
 
 Metric
 
 
 
 
 Target
 
 
 
 
 
 
 
 Financial Modelling &amp; Scenario Planning
 
 
 <ul>
 <li>
 Develop and maintain detailed financial models (P&amp;L, balance sheet, cash flows) to support business cases, product launches, pricing decisions, and strategic initiatives.
 </li>
 <li>
 Conduct scenario analysis, stress testing, sensitivity checks, and upside/downside planning to support management decisions.
 </li>
 <li>
 Build standardised modelling templates for business teams to use during budgeting and forecasting cycles.
 </li>
 </ul>
 
 
 Business Partnering &amp; Commercial Support
 
 
 <ul>
 <li>
 Collaborate closely with business heads (Cards, PL, ML, SME, Deposits, Digital, etc.) to understand performance drivers and commercial priorities.
 </li>
 <li>
 Provide insights on revenue opportunities, cost optimisation, ROI assessments, and product/channel profitability.
 </li>
 <li>
 Challenge assumptions constructively and help refine business strategies with data-backed recommendations.
 </li>
 </ul>
 
 
 Budgeting, Forecasting &amp; Performance Management
 
 
 <ul>
 <li>
 Lead bottom-up inputs for budgeting and rolling forecasts for the allocated business units.
 </li>
 <li>
 Analyse monthly variances vs budget, prior periods, and forecasts; provide commentary on trends, risks, and opportunities.
 </li>
 <li>
 Support long-term planning cycles (3-year strategic plan) with business-aligned projections and assumptions.
 </li>
 </ul>
 
 
 Strategic Analysis &amp; Decision Support
 
 
 <ul>
 <li>
 Prepare business cases for new products, partnerships, credit programs, and channel investments.
 </li>
 <li>
 Support capital allocation and prioritisation of projects, focusing on ROI, payback, and risk-adjusted returns.
 </li>
 <li>
 Assess the financial impact of operational initiatives&mdash;automation, outsourcing, system enhancements, process changes.
 </li>
 </ul>
 
 
 Governance, Controls &amp; Financial Discipline
 
 
 <ul>
 <li>
 Ensure financial models follow best practices, version control, and documentation standards.
 </li>
 <li>
 Contribute to financial governance, including cost allocations, FTP structures, pricing frameworks, and product profitability assessments.
 </li>
 <li>
 Support compliance with regulatory, audit, and internal policy requirements.
 </li>
 </ul>
 
 
 
 
 
 Job Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Strong financial modelling skills (Excel, AI usage, scenario management, sensitivity analysis).
 </li>
 <li>
 Solid understanding of financial statements, unit economics, product P&amp;Ls, and business levers.
 </li>
 <li>
 Commercial acumen with the ability to translate numbers into business insights.
 </li>
 <li>
 Strong analytical, problem-solving, and critical-thinking abilities.
 </li>
 <li>
 Good communication and presentation skills.
 </li>
 <li>
 Ability to work with cross-functional teams and manage multiple priorities.
 </li>
 <li>
 Attention to detail with strong organizational discipline.
 </li>
 <li>
 Able to perform under pressure
 </li>
 </ul>
 
 
 
 
 
 Educational &amp; Other Qualification
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting or related field; professional qualification (CFA, ACCA, CPA, CIMA) is a plus.
 </li>
 <li>
 7-8 years of experience in financial planning &amp; analysis, business partnering, modelling, or similar roles&mdash;within financial services
 </li>
 <li>
 Experience in budgeting, forecasting, performance management, and business case evaluation.
 </li>
 <li>
 Familiarity with banking/NBFC products (PL, ML, Cards, SME, Deposits) and their financial drivers
 </li>
 <li>
 Exposure to Oracle EPM or similar planning tools
 </li>
 </ul>
 
 
</div>

Financial Planning and Analyst Manager

Valkyrie People Consulting

<div>
 
 
 Job Opening: Finance Analyst
 
 
 
 
 
 
 
 Location:
 
 Dubai, UAE
 
 
 
 
 
 
 About the Company:
 
 Our client, a prominent FMCG company in Dubai, is committed to delivering high-quality products and services to its customers. With a focus on innovation and growth, they are seeking a Finance Analyst to join their dynamic team and contribute to their continued success.
 
 
 
 
 
 
 Job Description:
 
 As a Finance Analyst, you will play a key role in supporting the finance department with financial planning, analysis, and reporting. Your responsibilities will include:
 
 <ol>
 <li>
 
 Financial Analysis:
 
 Conducting in-depth analysis of financial data, including revenue, expenses, and cash flow, to identify trends and insights.
 </li>
 <li>
 
 Budgeting and Forecasting:
 
 Assisting in the preparation of annual budgets and forecasts, ensuring accuracy and alignment with business objectives.
 </li>
 <li>
 
 Variance Analysis:
 
 Analyzing variances between actual financial performance and budgeted/forecasted figures, identifying key drivers and recommending corrective actions.
 </li>
 <li>
 
 Financial Reporting:
 
 Generating and presenting financial reports to management, highlighting key findings and providing actionable insights.
 </li>
 <li>
 
 Cost Analysis:
 
 Analyzing product costs, pricing strategies, and profitability to support decision-making and optimize financial performance.
 </li>
 <li>
 
 Ad-Hoc Analysis:
 
 Performing ad-hoc financial analysis and supporting special projects/initiatives as assigned by management.
 </li>
 <li>
 
 Compliance:
 
 Ensuring compliance with internal policies, accounting standards, and regulatory requirements in all financial activities.
 </li>
 </ol>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, or a related field.
 </li>
 <li>
 2+ years of experience in financial analysis or related roles, preferably in the FMCG industry.
 </li>
 <li>
 Strong analytical skills and proficiency in financial modeling and data analysis.
 </li>
 <li>
 Advanced knowledge of Microsoft Excel and financial analysis tools.
 </li>
 <li>
 Excellent communication and presentation skills.
 </li>
 <li>
 Ability to work independently and collaboratively in a fast-paced environment.
 </li>
 <li>
 Attention to detail and a proactive approach to problem-solving.
 </li>
 <li>
 Knowledge of SAP or other ERP systems is a plus.
 </li>
 </ul>
</div>

Finance Analyst

Tread Planet TZ

Job description:Position: Financial Analyst Location: Business Bay, Dubai Company: Tread Planet General Trading LLCWe are looking for a Financial Analyst who can perform detailed analysis of cashflows, working capital movements, and financial performance in a dynamic business environment. The ideal candidate will support management in identifying trends, preparing financial models, and evaluating the impact of operational or market changes on liquidity and funding needs.Key Responsibilities:<ul><li>Analyze cashflow statements and working capital cycles.</li><li>Evaluate financial performance and highlight key variances.</li><li>Develop and maintain financial models for forecasting and scenario analysis.</li><li>Provide insights to support business decisions and strategic planning.</li><li>Collaborate with finance and operations teams to ensure financial efficiency.</li></ul>Requirements:<ul><li>Strong analytical and financial modeling skills.</li><li>Sound understanding of financial statements and cashflow dynamics.</li><li>Proficiency in Excel and financial analysis tools.</li><li>Odoo experience is a MUST!!! ( Do not apply if you do not meet this criteria)</li><li>CA Finalist ONLY!!!. ( Do not apply if you do not meet this criteria)</li><li>2&ndash;4 years of relevant experience in financial analysis will be an advantage.</li></ul>Job Type: Full-timeJob Type: Full-timePay: AED5,000.00 - AED7,000.00 per month

Financial Analyst

Object 1 Real Estate

About Us: We are Object 1 (object-1.com), a contemporary development of the new world. Multicultural, aesthetic, intelligent, and sustainable. We are part of the international TSZ Group and look at contemporary architecture as a work of art, an innovative masterpiece.For 10 years we have been successfully implementing our architectural projects on the world stage.Due to fast growth and launching new projects, we are looking for a Financial Analyst to join our team in Dubai.Key Responsibilities:<ul><li>Conduct financial modeling, forecasting, and performance analysis for real estate development projects.</li><li>Analyze project budgets, cash flows, ROI, and profitability to support decision-making.</li><li>Prepare financial reports, dashboards, and presentations for management and external stakeholders.</li><li>Support feasibility studies and investment assessments for new projects.</li><li>Monitor project costs, variances, and financial risks; provide recommendations for optimization.</li><li>Collaborate with Development, Sales, Procurement, and Finance teams to ensure accurate financial planning.</li><li>Participate in preparing business plans, investment memorandums, and project evaluations.</li><li>Assist with internal audits, compliance checks, and financial controls.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field (Master&rsquo;s/CFA is a plus).</li><li>Minimum 2&ndash;4 years of experience as a Financial Analyst, ideally in Real Estate or Construction.</li><li>Strong command of financial modeling, budgeting, and forecasting.</li><li>Advanced proficiency in Excel; experience with ERP/financial systems is an advantage.</li><li>Strong analytical thinking, attention to detail, and problem-solving skills.</li><li>Excellent communication and presentation abilities.</li><li>Ability to work in a fast-paced environment and meet deadlines.</li></ul>What We Provide:<ul><li>Competitive salary as per the market;</li><li>Official employment under UAE Labour Law;</li><li>Employment visa and medical insurance;</li><li>Modern office and friendly environment at work.</li></ul>If you are seeking dynamic growth and want to be part of a team who builds the future of Dubai, send your application!Job Type: Full-time

Heriot-Watt University

<div>
 
 .
 
 Job Title: Financial Planning &amp; Reporting Analyst
 
 
 
 
 Grade: 6
 
 
 
 
 Department: Finance
 
 
 
 
 Location: Dubai Campus
 
 
 
 
 FTE and Working Pattern: 1, Fulltime 35 hours per week
 
 
 
 
 Reports to: Finance Business Partner
 
 
 
 
 
 
 
 
 
 Purpose of Rol
 
 
 
 
 eThe Financial Planning &amp; Reporting Analyst will play a pivotal role in strengthening the University&rsquo;s financial planning and reporting framework. This position is responsible for enhancing budgeting and forecasting processes, delivering accurate and timely financial insights, and supporting strategic decision-making across the institution. The role ensures robust financial analysis, scenario modeling, and comprehensive reporting to enable informed decisions aligned with the University&rsquo;s long-term objectives
 
 
 .Reporting to the Finance Business Partner, the Analyst will provide critical support to both the Finance Business Partner and the Financial Controller through detailed reporting, data analysis, and performance monitoring. The successful candidate will contribute to improving financial processes and developing tools that enhance transparency and efficiency across the University
 
 
 
 
 
 
 .
 
 Ideal Candidate Profi
 
 
 <ul>
 <li>
 leMinimum of three years&rsquo; experience in a similar financial planning and analysis rol
 </li>
 <li>
 e.Strong technical expertise in FP&amp;A reporting and analytical tools, including Power BI, Oracle Financials, and advanced Exce
 </li>
 <li>
 l.Proven ability to interpret complex financial data, produce insightful reports, and communicate findings effectively to stakeholder
 </li>
 <li>
 s.Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environmen
 </li>
 <li>
 t.Ability to manage workload efficiently under time constraints. Prioritising tasks and resources to meet critical deadlines without compromising quality. Maintaining composure and accuracy when working under pressur
 </li>
 </ul>
 
 
 
 
 
 e.
 
 Key Responsibilit
 
 
 
 
 iesBudgeting &amp; Forecasti
 
 
 <ul>
 <li>
 ng Support the Finance Business Partner with the development and refinement of financial modelling for annual budgets and multi-year forecas
 </li>
 <li>
 ts.Assist in the implementation of improved forecasting methodologies to increase accuracy and responsivene
 </li>
 <li>
 ss.Create scenario modelling to assist with strategic decision making, risk management, resource allocation, planning and forecasting accuracy, stakeholder communication and long-term financial sustainabili
 </li>
 </ul>
 
 
 ty.Financial Analys
 
 
 <ul>
 <li>
 is Conduct in-depth variance analysis and trend reporting to support the Finance Business Partner and Financial Controller with the identification of risks and opportuniti
 </li>
 <li>
 es.Assist in providing scenario modeling for new projects, capital investments, and strategic initiativ
 </li>
 </ul>
 
 
 es.Reporti
 
 
 <ul>
 <li>
 ng Assist the Finance Business Partner with the preparation and presentation of monthly, quarterly, and annual financial performance reports for senior leadersh
 </li>
 <li>
 ip.Develop dashboards and visualizations using Power BI to support data-driven decisio
 </li>
 </ul>
 
 
 ns.Systems &amp; Data Manageme
 
 
 <ul>
 <li>
 nt Utilize Oracle Financials and other ERP tools for data extraction and consolidati
 </li>
 <li>
 on.Ensure data integrity and compliance with internal and external reporting standar
 </li>
 </ul>
 
 
 ds.Continuous Improveme
 
 
 <ul>
 <li>
 nt Identify opportunities to streamline financial processes and enhance analytical capabiliti
 </li>
 <li>
 es.Contribute to the development of best practices in financial planning and reporti
 </li>
 </ul>
 
 
 ng.Key Competenc
 
 
 <ul>
 <li>
 iesExceptional attention to detail with the ability to analyze and interpret large, complex data sets, transforming them into clear, concise, and visually engaging reports tailored for non-finance stakeholde
 </li>
 <li>
 rs.Ability to work under pressure and meet tight deadlin
 </li>
 <li>
 es.Collaborative approach with strong influencing skil
 </li>
 </ul>
 
 
 
 
 
 ls.
 
 Qualifications &amp; Experi
 
 
 
 
 
 
 
 ence
 
 Esse
 
 
 <ul>
 <li>
 ntialEducated to at least SCQF level or similar or equivalent practical experience in the work
 </li>
 <li>
 placeMinimum of three years&rsquo; experience in a similar financial planning and analysis
 </li>
 <li>
 role.Experience in FP&amp;A, budgeting, and forecasting, ideally within higher education or a complex, multi-stakeholder environ
 </li>
 <li>
 ment.Strong analytical and financial modeling sk
 </li>
 <li>
 ills.Advanced Excel skills; experience with ERP and BI tools (e.g., Oracle, Power BI) manda
 </li>
 <li>
 tory.Excellent communication and stakeholder engagement sk
 </li>
 <li>
 ills.Experience of working within a similar environment as outlined
 </li>
 <li>
 aboveDemonstrable problem-solving s
 </li>
 <li>
 killsWell-developed interpersonal s
 </li>
 <li>
 killsDemonstrable excellent customer se
 </li>
 <li>
 rviceDemonstrable ability to work quickly, flexibly and accurately in a dynamic, changing and pressured enviro
 </li>
 </ul>
 
 
 
 
 
 nment
 
 Des
 
 
 <ul>
 <li>
 irableProfessional accounting qualification (e.g., ACCA, CIMA, CPA) or equivalent exper
 </li>
 <li>
 ience.Experience of Higher Edu
 </li>
 </ul>
 
 
 
 cation
</div>

Financial Planning and Reporting Analyst

Innovo Group

<div>
 
 
 About the Company
 
 
 
 
 
 
 The Financial Analyst supports the financial consolidation and reporting activities of Innovo Group. The role is responsible for ensuring accurate and timely preparation of consolidated financial statements, management reports, and compliance with IFRS standards. This role collaborates closely with business unit finance teams to maintain consistent reporting practices, assist in audits, and support continuous improvements in financial reporting processes.
 
 
 
 
 
 
 About the Role
 
 
 
 
 
 
 The Financial Analyst will be involved in various financial reporting, planning, and analysis activities to support the overall financial health of Innovo Group.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 
 
 Financial Reporting
 
 
 <ul>
 <li>
 Prepare monthly management reports and presentations (Execom, BOD and AC), ensuring consistency and accuracy of data.
 </li>
 <li>
 Prepare monthly consolidated financial statements in line with IFRS, including consolidation adjustments, eliminations, intercompany reconciliations and journal entries.
 </li>
 <li>
 Support the development and rollout of the Group financial reporting calendar.
 </li>
 <li>
 Review and verify financial data submissions from business units for accuracy and completeness.
 </li>
 <li>
 Maintain the Group Chart of Accounts (GCOA) and support mapping updates from local entities.
 </li>
 <li>
 Coordinate with auditors and prepare required schedules and supporting documents for statutory audits.
 </li>
 <li>
 Assist in developing and maintaining financial reporting templates for consistent use across the Group.
 </li>
 <li>
 Lead and support the consolidation of year-end financials, ensuring accuracy, completeness and compliance.
 </li>
 </ul>
 
 
 
 
 
 Planning &amp; Forecasting
 
 
 <ul>
 <li>
 Assist in preparing standard templates to support the budget-setting process.
 </li>
 <li>
 Prepare the consolidated 5-year business plan and annual Group budget.
 </li>
 <li>
 Conduct variance analysis on budgets versus actuals and provide clear explanations to management.
 </li>
 </ul>
 
 
 
 
 
 Financial Analysis support
 
 
 <ul>
 <li>
 Prepare ad hoc financial analysis and reports as required.
 </li>
 <li>
 Support internal and external benchmarking, cost analysis and productivity assessments.
 </li>
 <li>
 Conduct evaluations and validations of new and existing investments, including financial modelling and feasibility assessments.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related field; CPA or CMA is a plus.
 </li>
 <li>
 Minimum 5 years of experience in financial consolidation and reporting roles.
 </li>
 <li>
 Familiarity with IFRS standards and reporting requirements.
 </li>
 <li>
 Strong interpersonal and communication skills to work effectively across departments.
 </li>
 <li>
 Fluency in English (oral and written).
 </li>
 </ul>
 
 
 
 
 
 Required Skills
 
 
 
 
 
 <ul>
 <li>
 Financial consolidation and reporting expertise.
 </li>
 <li>
 Strong analytical skills.
 </li>
 <li>
 Proficiency in financial modeling.
 </li>
 </ul>
 
 
 
 
 
 Preferred Skills
 
 
 
 
 
 <ul>
 <li>
 Experience with financial reporting software.
 </li>
 <li>
 Knowledge of advanced Excel functions.
 </li>
 </ul>
 
 
 
 
 
 Pay range and compensation package
 
 
 
 
 
 
 Competitive salary based on experience and qualifications.
 
 
 
 
 
 
 Equal Opportunity Statement
 
 
 
 
 
 
 Innovo Group is committed to diversity and inclusivity in the workplace. We encourage applications from all qualified individuals regardless of race, gender, age, sexual orientation, disability, or any other characteristic protected by law.
 
 
 
</div>

Explore 2732+ Financial planning analyst in Dubai this December. Find roles across top companies and apply now to boost your career.

2732 financial planning analyst jobs IN Dubai

Financial Planning & Analyst

Financial Planning and Analyst Manager

Finance Analyst

Financial Analyst

Financial Analyst

Financial Planning and Reporting Analyst

Financial Analyst