finance manager

business analyst

data analyst

financial analyst

financial controller

financial planning analyst

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

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

Financial Analyst

Salt

<div>
 
 We&rsquo;re seeking a detail-oriented
 
 Financial Analyst
 
 to support strategic decision-making through precise reporting, forecasting, and performance analysis. This role is ideal for someone who enjoys working with data, streamlining financial processes, and providing insights that drive business growth and operational excellence.
 
 
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 
 Financial Planning &amp; Forecasting:
 
 Prepare and maintain financial reports, forecasts, and reforecast templates to support quarterly and annual planning cycles.
 </li>
 <li>
 
 Performance Analysis:
 
 Track revenues, expenses, and profitability metrics to evaluate results and identify opportunities for improvement.
 </li>
 <li>
 
 Budget &amp; Cost Management:
 
 Assist in developing budgets, ensuring accurate allocations, and maintaining compliance with internal financial procedures.
 </li>
 <li>
 
 Data &amp; Systems Management:
 
 Manage financial data across multiple systems and tools (e.g., SAP, Excel), ensuring accuracy and consistency for analysis and reporting.
 </li>
 <li>
 
 Business Insight &amp; Reporting:
 
 Deliver actionable insights through data-driven analysis, supporting leadership with recommendations for financial strategy and investment decisions.
 </li>
 <li>
 
 Collaboration &amp; Support:
 
 Partner with cross-functional teams in sales, operations, and marketing to ensure alignment and provide analytical support for business initiatives.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 What We&rsquo;re Looking For
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, or a related field
 
 </li>
 <li>
 
 3+ years
 
 of experience in financial analysis or similar roles
 </li>
 <li>
 Advanced proficiency in
 
 Excel
 
 and familiarity with
 
 ERP systems (SAP preferred)
 
 </li>
 <li>
 Strong analytical mindset with attention to detail and accuracy
 </li>
 <li>
 Excellent communication, organization, and problem-solving skills
 </li>
 <li>
 High level of integrity, reliability, and discretion when handling financial information
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Why This Role Stands Out
 
 
 
 You&rsquo;ll play a key part in optimizing business performance and ensuring sound financial practices. This is a great opportunity to join a dynamic environment where your analysis and insights directly shape growth and decision-making.
 
 
 
 
 
 
 
 
 
 How to Apply
 
 
 
 If you&rsquo;re a motivated finance professional with a passion for analysis and continuous improvement, we&rsquo;d love to hear from you.
 
 
 
 
 
 
 
 
 
 
 ***Only shortlisted candidates will be contacted***
 
 
 
</div>

Financial Analyst (EMIRATI)

Payfuture

<div>
 
 As our FP&amp;A Analyst, you will support budgeting, forecasting, reporting, and analysis activities that help drive strategic and operational decision making. You will collaborate with cross-functional teams, maintain financial models, and contribute to improving financial processes across Payfuture.
 
 
 
 
 
 
 Budgeting and Forecasting
 
 
 <ul>
 <li>
 Contribute to the preparation and coordination of the annual budget and periodic forecasts.
 </li>
 <li>
 Maintain and enhance financial models for P&amp;L, Balance Sheet, and Cash Flow projections.
 </li>
 <li>
 Analyse variances between actual results and budget/forecast, identifying key drivers and trends.
 </li>
 <li>
 Partner with various departments to ensure timely and accurate inputs into budgeting processes.
 </li>
 </ul>
 
 
 
 
 
 Financial Analysis
 
 
 <ul>
 <li>
 Perform financial analysis across revenue, expenses, margins, and other business metrics.
 </li>
 <li>
 Analyse historical data to identify patterns and support insights for decision-making.
 </li>
 <li>
 Support the development of financial models and scenario analyses for business initiatives.
 </li>
 <li>
 Assist with compiling financial data for investor relations requests and internal stakeholders.
 </li>
 </ul>
 
 
 
 
 
 Reporting
 
 
 <ul>
 <li>
 Prepare monthly financial reports and dashboards, ensuring accuracy and clarity.
 </li>
 <li>
 Track KPIs and monitor performance across business units or product lines.
 </li>
 <li>
 Assist in creating presentations for leadership, board meetings, and investor updates.
 </li>
 </ul>
 
 
 
 
 
 Strategic Support
 
 
 <ul>
 <li>
 Conduct research on markets, competitors, and industry trends to support strategic planning.
 </li>
 <li>
 Provide analytical support for key strategic projects and business cases.
 </li>
 <li>
 Assist in basic financial analysis for M&amp;A activities, including data gathering and initial assessments.
 </li>
 </ul>
 
 
 
 
 
 Process Improvement
 
 
 <ul>
 <li>
 Identify opportunities to streamline and enhance FP&amp;A processes and reporting.
 </li>
 <li>
 Support the implementation and optimization of financial tools and systems.
 </li>
 <li>
 Contribute to improving data quality, consistency, and visibility across reporting workflows.
 </li>
 </ul>
 
 
 
 
 
 You Will Be a Good Fit If You:
 
 
 <ul>
 <li>
 Are aligned with our values:
 </li>
 </ul>
 
 Belief &bull; Accountability &amp; Ownership &bull; Positivity &bull; Execution &bull; Speed
 
 <ul>
 <li>
 Hold a bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field.
 </li>
 <li>
 Have 3&ndash;5 years of experience in FP&amp;A, financial analysis, accounting, consulting, or a similar finance role.
 </li>
 <li>
 Possess strong analytical skills and a solid understanding of financial statements.
 </li>
 <li>
 Are proficient in Microsoft Excel; familiarity with financial systems (QuickBooks, Tableau, etc.) is a plus.
 </li>
 <li>
 Communicate clearly and effectively with both financial and non-financial stakeholders.
 </li>
 <li>
 Demonstrate strong attention to detail, problem-solving ability, and a proactive mindset.
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Specialist

Gridlines

<div>
 
 Company: Gridlines
 
 
 
 Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex
 
 
 financial decisions quickly and with confidence.
 
 
 We love to work with exciting clients that are making a big impact on the world around us, helping to tackle some of the world's greatest challenges.
 
 
 We plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey.
 
 
 
 Role:
 
 
 
 We are seeking an experienced analyst that is passionate about financial modelling and driven by growth.
 
 
 You will work with a team of modelling professionals to create, analyse and optimise complex financial models, ensuring they are robust and reliable.
 
 
 
 Requirements
 
 
 
 
 Operations:
 
 
 
 <ul>
 <li>
 Assist in the creation and optimization of comprehensive financial models to support strategic decision-making
 </li>
 <li>
 Develop and refine assumptions, parameters, and scenarios under the guidance of Consultants and Managers to ensure model robustness and reliability
 </li>
 <li>
 Perform sensitivity analysis and stress testing to validate model assumptions and outputs, aiding clients in making informed decisions
 </li>
 <li>
 Contribute to the development and enhancement of our financial modeling methodologies and tools, driving continuous improvement and innovation
 </li>
 <li>
 Prepare comprehensive model documentation detailing assumptions, methodologies, and results
 </li>
 <li>
 Maintain meticulous records of modeling processes and methodologies to uphold our high standards and ensure consistency
 </li>
 <li>
 Assist in developing project plans, timelines, and resource allocation to ensure efficient and effective project delivery
 
 
 </li>
 </ul>
 
 People:
 
 
 
 <ul>
 <li>
 Collaborate closely with team members, learning and contributing to assignments
 </li>
 <li>
 Communicate model findings and insights effectively to clients and internal teams
 </li>
 <li>
 Simplify complex financial model issues to make them understandable for non-technical stakeholders
 
 
 </li>
 </ul>
 
 Key Skills And Qualifications
 
 
 
 <ul>
 <li>
 We hire exceptional individuals who can demonstrate our core values of Drive, Innovation, Collaboration and Excellence.
 </li>
 <li>
 [1-2] years of relevent experiencein a financial analysis role within a recognized advisory practice or large corporate setting
 </li>
 <li>
 A good appreciation of accounting concepts
 </li>
 <li>
 An understanding of Project Finance concepts
 </li>
 <li>
 Strong analytical skills with a foundation in building and operating financial models using Excel
 </li>
 <li>
 Degree qualified in a numerate discipline, with a postgraduate qualification in accounting or finance beneficial
 </li>
 <li>
 Experience with the FAST financial modeling standard is desirable
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 A competitive base salary with flexible working arrangements, including a mixture of office-based, working from home, and working on client sites.
 
 
 Significant opportunities for professional growth and development as we expand.
 
 
 Access to cutting-edge financial modelling tools and resources.
 
 
 Collaborative and supportive team culture
</div>

Senior Analyst- Bid Support

MERED

Job SummaryFP&amp;A Manager plays a pivotal role in steering the financial direction of the company. This role is responsible and/or actively involved in all financial functions, including strategic planning, financial planning, capital structuring, funding, risk management, financial operations and compliance with applicable regulations. The FP&amp;A Manager will serve as a strategic partner to the CFO, ensuring the organization&rsquo;s financial health while driving sustainable growth and optimizing return on investment for all property development projects.Key ResponsibilitiesFinancial Planning and Budgeting<ul><li>Lead the annual budgeting and forecasting processes, ensuring alignment with company goals.</li><li>Collaborate with departmental heads to prepare and monitor budgets, update forecasts.</li><li>Actively support development of long-term plans to guide the company&rsquo;s strategic direction.</li></ul>Analysis and Reporting<ul><li>Prepare monthly, quarterly, and annual management/financial reports and present key insights to CFO/ Senior Management.</li><li>Analyse variances between actuals and forecasts, highlighting key drivers and proposing corrective actions.</li><li>Provide insights on profitability, cost control, and revenue growth opportunities.</li></ul>Financial Planning &amp; Analysis<ul><li>Lead budgeting, forecasting, and long-term financial planning/modelling for real estate projects.</li><li>Monitor financial performance against budgets and benchmarks, providing actionable insights.</li><li>Conduct feasibility studies and financial modeling for prospective development projects.</li></ul>Strategic Support<ul><li>Conduct scenario analysis and sensitivity testing to support decision making on strategic initiatives.</li><li>Partner with key stakeholders to develop financial strategies and business cases.</li></ul>Data and Financial Modeling<ul><li>Partner in development &amp; maintenance of financial models for forecasting and decision support.</li><li>Work actively to automate and enhance resource planning and management reporting processes.</li><li>Maintain robust financial databases to support in depth analysis.</li></ul>Leadership and Team Development<ul><li>Build a high performing FP&amp;A team, fostering a culture of collaboration and excellence.</li><li>Promote innovation in financial management and operational efficiency.</li></ul>Stakeholder Management<ul><li>Prepare financial reports for the Board, investors, and other stakeholders.</li><li>Collaborate with the development, legal and operational teams to ensure financial alignment across all business units.</li><li>Collaborate closely with the accounting, tax and treasury functions.</li></ul>Preparation of regulations and policies for management accountingConsolidated cash flow management, ensuring availability of funds to meet operational and investment needsRequired Qualifications&middot; Bachelors degree in Accounting, Finance, Economics, or related field.&middot; MBA, CPA and/or ACCA qualification&middot; At least 5 years experience in FP&amp;A&middot; Understanding of financial modelling, IFRS, real estate valuation, main taxation concepts.Skills and Competencies&middot; Strategic mindset with ability to think critically and solve complex financial problems.&middot; Strong communication and negotiation skills to engage stakeholders at all levelsJob Type: Full-time

Financial Planning & Analysis Manager

AlFahim HQ

<div>
 
 
 Key Tasks &amp; Responsibilities
 
 
 
 
 
 
 
 1. Financial Planning &amp; Forecasting
 
 
 <ul>
 <li>
 Prepare
 
 monthly, quarterly, and annual forecasts
 
 across revenue, COGS, OPEX, and CAPEX.
 </li>
 <li>
 Support
 
 store-level P&amp;L forecasts
 
 for new openings (sales ramp-up, break-even, staffing, rent, etc.).
 </li>
 <li>
 Build
 
 scenario models
 
 (best case, base case, worst case) for market expansion and sales promotions.
 </li>
 </ul>
 
 
 2. Budgeting
 
 
 <ul>
 <li>
 Assist in
 
 annual budgeting
 
 process: consolidate departmental budgets, validate assumptions, and prepare presentations.
 </li>
 <li>
 Implement a
 
 rolling budget update
 
 every quarter based on performance and business changes.
 </li>
 </ul>
 
 
 3. Performance Reporting &amp; KPI Tracking
 
 
 <ul>
 <li>
 Design and maintain
 
 weekly/monthly performance dashboards
 
 (Sales, EBITDA, Store Productivity, etc.).
 </li>
 <li>
 Track key retail KPIs:
 </li>
 <li>
 Sales per sq. ft.
 </li>
 <li>
 Average basket size
 </li>
 <li>
 Staff productivity
 </li>
 <li>
 Inventory turnover
 </li>
 <li>
 Promotion ROI
 </li>
 </ul>
 
 
 4. Store &amp; Brand-Level Profitability Analysis
 
 
 <ul>
 <li>
 Evaluate profitability by
 
 store
 
 ,
 
 region
 
 , and
 
 brand
 
 .
 </li>
 <li>
 Recommend store-specific actions: staffing optimization, margin improvement, or cost reduction opportunities.
 </li>
 <li>
 Identify
 
 low-margin
 
 or
 
 non-performing
 
 categories needing support or replacement.
 </li>
 </ul>
 
 
 5. Cash Flow Management &amp; Cost Control
 
 
 <ul>
 <li>
 Build and maintain a
 
 cash flow model
 
 (weekly and monthly).
 </li>
 <li>
 Monitor
 
 accounts payable/receivable
 
 aging with Finance and flag risks.
 </li>
 <li>
 Identify opportunities to improve
 
 working capital
 
 efficiency.
 </li>
 </ul>
 
 
 6. Strategic Analysis &amp; Business Cases
 
 
 <ul>
 <li>
 Build financial models for:
 </li>
 <li>
 New store openings (capex, payback, ROI)
 </li>
 <li>
 Supplier negotiations (minimum guarantees, rebates, marketing spend)
 </li>
 <li>
 Promotions and pricing strategies
 </li>
 <li>
 Prepare
 
 investment cases
 
 and ROI calculations for strategic initiatives.
 </li>
 </ul>
 
 
 7. Tools &amp; Systems
 
 
 <ul>
 <li>
 Set up
 
 automated financial templates
 
 in Excel/Google Sheets/Power BI.
 </li>
 <li>
 Support onboarding of
 
 POS-to-Finance reporting automation
 
 if needed.
 </li>
 </ul>
 
 
 8. Monthly Management Reporting Pack
 
 
 <ul>
 <li>
 Prepare structured decks for monthly review with you:
 </li>
 <li>
 Executive Summary
 </li>
 <li>
 Financial performance vs budget
 </li>
 <li>
 KPI dashboard
 </li>
 <li>
 Risks and opportunities
 </li>
 <li>
 Key recommendations
 </li>
 </ul>
 
 
</div>

Financial Planning & Analysis - Retail

Explore 3028+ Financial planning analyst in Dubai this December. Find roles across top companies and apply now to boost your career.