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financial planning analyst

Tread Planet TZ

<p><b>Position: Financial Analyst</b><br/><b>Location:</b> Business Bay, Dubai<br/><b>Company:</b> Tread Planet General Trading LLC</p><p>We are looking for a <b>Financial Analyst</b> who can perform detailed analysis of <b>cashflows, working capital movements, and financial performance</b> 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.</p><p><b>Key Responsibilities:</b></p><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><p><b>Requirements:</b></p><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><b>Qualification:</b> <b>CFA</b> candidate or <b>CA Finalist</b> preferred.</li><li>2&ndash;4 years of relevant experience in finance, audit, or FP&amp;A will be an advantage.</li></ul><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED7,000.00 per month</p><p>Application Question(s):</p><ul><li>Mandatory experience of Financial Planning and Ratio Analysis </li></ul><p>License/Certification:</p><ul><li>Are you a Certified Financial Analyst? (Required)</li></ul>

Financial Analyst

Trane Technologies

<div><div><p>At Trane Technologies we Challenge Possible. Our brands &ndash; including Trane&reg; and Thermo King&reg; - create access to cooling and comfort in buildings and homes, transport and protect food and perishables, connect customers to elevated performance with less environmental impact, dramatically reduce energy demands and carbon emissions, and innovate with a better world in mind. We boldly challenge what&rsquo;s possible for a sustainable world</p><p></p><p><br>
</p><p><b>Job Summary:</b></p><p>
Trane Technologies in Dubai location is hiring a Financial Analyst cum Compliance support for its Finance team. Corporate Finance provides financial support to the worldwide enterprise across a range of disciplines, including Corporate Accounting and Financial Planning. The Financial Planning &amp; Analysis Group is responsible for long-term and short-term financial planning, forecasting, management reporting and analysis, and the creation of tools to help drive decision-making.</p><p></p><p><br>
A senior financial analyst cum compliance support in this group reports to the Corporate FP&amp;A Leader and will manage several high-profile financial responsibilities. This position plays a key role in providing analytical and business decision support to drive financial forecasts, operating budgets and strategic goals.</p><p></p><p><b><br>
Responsibilities:</b></p><ul><li>
Work with SBU FP&amp;A teams to coordinate the collection of information required to develop, analyze, and/or modify financial plans, which include the monthly forecast, annual operating plan (AOP) and long-term strategic plans (LRP)</li><li>
Work closely with financial systems team and drive standardization and automation in reporting tools. While also acting as a liaison between Corporate and the Sectors/Business Units &ndash; drive collaboration.</li><li>
Monitor and report financial performance, analyze and interpret operating results, investigate variances and unusual items; and evaluate their effect on operations. Report results along with recommendations for action.</li><li>
Develop tools for early identification of financial problems and make recommendations for resolution of problems. Design, improve and maintain financial systems and models</li><li>
Participate in the evaluation and review of major capital investments.</li><li>
Prepare analyses and provide support for the quarterly earnings releases and calls</li><li>
Collaborate with various teams such as Investor Relations, Treasury, and Acquisitions/Divestitures to support and drive processes.</li><li>
 Support in SOX audits and be involved in activities associated with SOX.</li><li>
Support controllers on Audit activities.</li><li>
Follow up and timely closure of findings identified during the audit</li><li>
Conduct quarterly balance sheet reviews, follow up and resolve action items.</li><li>
Lead and complete special projects that are assigned by the management</li><li>
Flexibility to work overtime/weekends as needed.</li><li>
Work with finance controllers and key business stakeholders to proactively identify control weaknesses and support actions to address</li></ul><p></p><p><br>
</p><p><b>Qualifications:</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance or equivalent required</li><li>
Master degree preferred and/or CPA, CMA</li><li>
Minimum 5 years&rsquo; experience in finance, accounting or related field, and strong Financial Analysis skills.</li><li>
Demonstrated ability to establish &amp; implement processes and perform in a fast-paced environment, while also to building a positive rapport and attitude with personnel throughout the worldwide organization</li><li>
Advanced Excel Skills. Knowledgeable in MS Office, Hyperion Planning/HFM knowledge</li></ul><p>
</p><p>We offer competitive compensation and comprehensive benefits and programs that help our employees thrive in both their professional and personal lives. We are proud of our winning culture, which is inclusive and respectful at its core. We share passion for serving customers, caring for others, and boldly challenging what is possible for a sustainable world.<br>
<br>
We are committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.</p></div></div>

Meraki Group

<div>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 The Project Finance Analyst will be responsible for evaluating the financial feasibility and performance of ongoing and upcoming projects. This role combines strategic analysis, business planning, and financial modeling to support investment decisions, monitor performance, and ensure project-level financial sustainability.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
 </strong>
 <strong>
  <strong>
   Qualifications &amp; Skills
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Project Feasibility Studies
  </li>
  <li>
   Conduct detailed feasibility assessments for new and existing projects.
  </li>
  <li>
   Analyze project assumptions, costs, revenue streams, and financial viability.
  </li>
  <li>
   Prepare sensitivity and scenario analyses to evaluate project resilience under different conditions.
  </li>
  <li>
   Project Cash Flow &amp; Sensitivity Analysis
  </li>
  <li>
   Develop and maintain project cash flow models reflecting varying scenarios and sensitivities.
  </li>
  <li>
   Provide forward-looking cash flow forecasts aligned with business plans and funding requirements.
  </li>
  <li>
   Business Planning &amp; Financial Modeling
  </li>
  <li>
   Create and manage detailed business plans for projects at various stages of their lifecycle.
  </li>
  <li>
   Link assumptions to base data, ensuring consistency and accuracy across models.
  </li>
  <li>
   Develop integrated financial models (CF, IS, BS) for both project-level and entity-level reporting
  </li>
  <li>
   Investment Returns &amp; Banking Reports
  </li>
  <li>
   Prepare forward-looking financial statements and investment return analyses.
  </li>
  <li>
   Support the preparation of project financing documentation for banks and investors.
  </li>
  <li>
   Analyze project IRR, NPV, and payback periods for funding and board presentations.
  </li>
  <li>
   Budgeting &amp; Variance Analysis
  </li>
  <li>
   Develop project budgets and monitor actuals against approved budgets.
  </li>
  <li>
   Identify key variances, provide insights, and recommend corrective actions.
  </li>
  <li>
   Key Financial Metrics &amp; Performance Tracking
  </li>
  <li>
   Track and report key financial and operational metrics across all projects.
  </li>
  <li>
   Prepare dashboards highlighting performance trends, risks, and opportunities.
  </li>
  <li>
   Support management in strategic decision-making with actionable financial insights.
  </li>
  <li>
   Bachelor's or Master's degree in Finance, Accounting, Economics, or related field.
  </li>
  <li>
   Professional certification (CPA, CMA, CFA) is a plus.
  </li>
  <li>
   5-10 years of experience in project finance, real estate, construction, or investment analysis.
  </li>
  <li>
   Strong proficiency in financial modeling (Excel, Power BI, or equivalent).
  </li>
  <li>
   Excellent understanding of feasibility analysis, budgeting, and cash flow forecasting.
  </li>
  <li>
   Strong analytical, problem-solving, and presentation skills.
  </li>
  <li>
   Attention to detail and ability to manage multiple complex models simultaneously.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You'll Gain
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Exposure to multi-sector projects at different lifecycle stages.
  </li>
  <li>
   Direct collaboration with senior leadership and investors.
  </li>
  <li>
   Opportunity to influence key strategic and investment decisions.
  </li>
 </ul>
</div>


Project Finance Analyst- Construction

<div><h3 class="jobSectionHeader"><b>Role Overview</b></h3><p>
The Project Finance Analyst will be responsible for evaluating the financial feasibility and performance of ongoing and upcoming projects. This role combines strategic analysis, business planning, and financial modeling to support investment decisions, monitor performance, and ensure project-level financial sustainability.</p><p></p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><ul>
<li><b>Project Feasibility Studies</b>
</li><li><ul><li>Conduct detailed feasibility assessments for new and existing projects.
</li><li>Analyze project assumptions, costs, revenue streams, and financial viability.
</li><li>Prepare sensitivity and scenario analyses to evaluate project resilience under different conditions.
</li></ul></li><li><b>Project Cash Flow &amp; Sensitivity Analysis</b>
</li><li><ul><li>Develop and maintain project cash flow models reflecting varying scenarios and sensitivities.
</li><li>Provide forward-looking cash flow forecasts aligned with business plans and funding requirements.
</li></ul></li><li><b>Business Planning &amp; Financial Modeling</b>
</li><li><ul><li>Create and manage detailed business plans for projects at various stages of their lifecycle.
</li><li>Link assumptions to base data, ensuring consistency and accuracy across models.
</li><li>Develop integrated financial models (CF, IS, BS) for both project-level and entity-level reporting.</li>
</ul></li><li><b>Investment Returns &amp; Banking Reports</b>
</li><li><ul><li>Prepare forward-looking financial statements and investment return analyses.
</li><li>Support the preparation of project financing documentation for banks and investors.
</li><li>Analyze project IRR, NPV, and payback periods for funding and board presentations.
</li></ul></li><li><b>Budgeting &amp; Variance Analysis</b>
</li><li><ul><li>Develop project budgets and monitor actuals against approved budgets.
</li><li>Identify key variances, provide insights, and recommend corrective actions.
</li></ul></li><li><b>Key Financial Metrics &amp; Performance Tracking</b>
</li><li><ul><li>Track and report key financial and operational metrics across all projects.
</li><li>Prepare dashboards highlighting performance trends, risks, and opportunities.
</li><li>Support management in strategic decision-making with actionable financial insights.
</li></ul></li></ul><h3 class="jobSectionHeader"><b>Qualifications &amp; Skills</b></h3><ul>
<li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, Economics, or related field.
</li><li>Professional certification (CPA, CMA, CFA) is a plus.
</li><li>5&ndash;10 years of experience in project finance, real estate, construction, or investment analysis.
</li><li>Strong proficiency in financial modeling (Excel, Power BI, or equivalent).
</li><li>Excellent understanding of feasibility analysis, budgeting, and cash flow forecasting.
</li><li>Strong analytical, problem-solving, and presentation skills.
</li><li>Attention to detail and ability to manage multiple complex models simultaneously.
</li></ul><p></p><h3 class="jobSectionHeader"><b>What You&rsquo;ll Gain</b></h3><ul>
<li>Exposure to multi-sector projects at different lifecycle stages.
</li><li>Direct collaboration with senior leadership and investors.
</li><li>Opportunity to influence key strategic and investment decisions.</li></ul></div>

Millennium Hotels and Resorts MEA

<div><p>As a Financial Analyst, you play a key role in supporting the financial planning, analysis, and reporting functions across the hotel group. This role involves analyzing hotel financial performance, preparing forecasts and budgets, evaluating business performance metrics, and delivering strategic insights to aid in decision-making at the corporate level.</p><p></p><p><b><br>
Key Job Responsibilities:</b></p><ul>
<li>
Analyze financial data from multiple hotel properties, including P&amp;L statements, balance sheets, and cash<br>
flow reports.</li>
<li>Consolidate monthly financial results and prepare executive-level reports with variance explanations.</li>
<li>Assist in the preparation of annual budgets, forecasts, and long-term business plans across all hotel units.</li>
<li>Evaluate operating performance metrics such as RevPAR, GOP, ADR, occupancy, and departmental margins.</li>
<li>Support investment appraisals, ROI calculations, feasibility studies, and business cases for new projects or<br>
expansions.</li>
<li>Monitor hotel KPIs and benchmark performance against budgets and industry standards.</li>
<li>Provide financial modeling and scenario analysis for revenue projections, pricing strategies, and cost<br>
optimization.</li>
<li>Collaborate with hotel GMs, Directors of Finance, and operational heads to gather data and improve reporting accuracy.</li>
<li>Assist in preparing presentations for Regional Director of Finance.</li>
<li>Ensure timely and accurate reporting in line with internal policies and USALI standards.</li></ul></div>

Hospitality Financial Analyst

Etihad

<div><span style="font-size: 11px;"><b>Synopsis</b></span></div><div><span style="font-size: 11px;">Be part of the UAE’s global success story – join Etihad Airways and take your finance career beyond borders.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Responsible for providing the line manager, the SM FBP, the VP Financial Planning and Strategy and the relevant business area stakeholders with the financial information, tools, analyses, and insight to help them make more informed decisions and drive business strategy, while challenging their thinking and seeking further financial improvements. To be done through partnering with Business (and Finance), analyzing financial performance vs. set targets, financial planning and supporting in the revision of processes and tools.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">This role will be responsible for having a deep understanding of the costs of certain business areas (assigned portfolio) and of the underlying tools and processes, for supporting the line manager and SM FBP in deepening their understanding of the costs associated with the assigned portfolio, and for establishing trust-based relationships with the relevant stakeholders within the portfolio business areas (likely Officers or Managers).</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Accountabilities</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Analyse the financial performance of the department, prepare relevant summaries, commentaries and presentations</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Analyse and summarize large amounts of financial data extracting information relevant for reporting, decision making and generate and circulate the monthly management reporting packs</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Consolidate operational data for the preparation on the current estimates of the full year’s results</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Participate in building up and finalization of the annual budget (consolidate data, prepare presentations, post budget journals)</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Conduct regular analysis of Business KPIs for monthly reporting presentations</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Education &amp; Experience</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Bachelor’s degree in Accounting, Business, Finance or related field</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Working towards a professional qualification in Finance such as ACA / ACCA / CPA / CIMA etc. preferred</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Min 2 years of experience as a financial analyst or related financial systems and reporting</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Advanced Microsoft Office skills, particularly Excel; experience with BI tools is a plus (e.g., Tableau / Power BI)</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Experience with SAP and other accounting systems</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Fluent written and spoken English is required; additional languages will be a plus</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Preference for experience with airlines</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>About Etihad Airways</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Etihad Airways, the national airline of the UAE, was formed in 2003 and quickly went on to become one of the world’s leading airlines. From its home in Abu Dhabi, Etihad flies to passenger and cargo destinations in the Middle East, Africa, Europe, Asia, Australia and North America.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Together with Etihad’s codeshare partners, Etihad’s network offers access to hundreds of international destinations. In recent years, Etihad has received numerous awards for its superior service and products, cargo offering, loyalty programme and more.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">All this ties into Etihad’s ambitious Journey 2030 strategy. The airline plans to double its fleet size and triple the number of customers over the next six years as it sets out to be the airline everyone wants to fly!</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">To learn more, visit etihad.com</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Recruitment Fraud Alert</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Beware of fraudulent job offers from individuals or organizations claiming to represent the Etihad group. We will never ask for personal information, bank details, or payment during the recruitment process. Interviews are conducted face-to-face or via video/telephone before any formal offer. If you are asked for money, please treat it as fraudulent.</span></div>

Finance BP Officer (UAE National Only)

<p>The Division GeoUnit Business Analyst is responsible for accounting, reporting and consolidating financial results for the Division within the GeoUnit. This person provides financial support to the Division GeoUnit Controller and Managers by assessing business trends, developing root causes of business issues, complying with Division's accounting practices and identifying opportunities for reduced costs and improved productivity/efficiency.</p><p>Monitor and report on the Division s key performance indicators and objectives within the GeoUnit.</p><p>Support the Division GeoUnit Controller in managing the profitability and cash generation of the GeoUnit.</p><p>Identify at-risk receivables and follow up with Sales and the customer to ensure overall reduction in receivables and days to invoice ratio.</p><p>Assist in review of key tenders (risks and opportunities), contractual terms and evaluate impact on contribution margin associated with pricing in bids vs. optimization of people/resources (i.e. FA, Inventory, M&amp;S...).</p><p>Assist in monitoring the working capital for the Division within the GeoUnit; by understanding Materials Management processes to assess and track efficiency metrics, and optimization of inventory level.</p><p>Highlight trends in cost inflation and identify opportunities to save and reduce discretionary spend to Supply Chain.</p><p>Apply Division specific accounting complexities such as cost and revenue recognition as well as Division FPs.</p><p>Analyze utilization ratios for tools and people with a view to highlighting inefficient locations or Business Lines and identifying opportunities to maximize the value of resources.</p><p>Assist in coordination of quarterly and annual financial forecasts and plans.</p><p>Complete monthly financial reviews and reports, monitor results versus objectives, highlight underlying reasons for variances, and suggest corrective actions.</p><p>Ensure compliance with Sarbanes-Oxley requirements as defined in the risk control matrix.</p><p>Support internal and external audits.</p>

Division GeoUnit Business Analyst

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5037 financial planning analyst jobs IN Dubai

Financial Analyst

Financial Analyst

Project Finance Analyst- Construction

Project Finance Analyst- Construction

Hospitality Financial Analyst

Finance BP Officer (UAE National Only)

Division GeoUnit Business Analyst