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financial planning analyst

OurShopee.com

Hiring: Financial Planning &amp; Analysis Analyst1 Dubai, UAEEmployment Type: Full-Time IReports To: CFO / CEOQualifications: CA / CFA / ACCA/ MBAAbout the Role:We are seeking an experienced FP&amp;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.&copy;* Key Responsibilities:* Lead budgeting, forecasting, and scenario modeling aligned with business goals* Prepare monthly, quarterly, and annual reports: P&amp;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 &amp; operationalKPIS* Ensure VAT, statutory compliance, audits, and strong internal controls* Drive process improvements, automation, and ERP/BI tool utilizationSkills &amp; Experience:3-4 years in FP&amp;A, corporate finance, or financial analysisAdvanced Excel, ERP (NetSuite/SAP/Oracle), Bl tools (Power BI/Tableau)- Strong knowledge of IFRS / UAE regulations / VAT / statutory reportingExcellent analytical, communication, and problem-solving skillsAbility to work independently in a fast-paced environmentWhy Join Us:High-impact strategic role | Career growth | Collaborative culture | Exposure to regional financial strategiesApply Now: sanjana.tapadar@ourshopee.comJob Type: Full-timeWork Location: In person

Financial Planning & Analysis Analyst

NamasteAi

<div>
 
 
 Role Overview
 
 
 
 We are seeking a motivated and analytical Financial Analyst with around 1 year of experience to support financial planning, performance analysis, and data-driven decision-making. This role is ideal for someone who enjoys working with numbers, spotting trends, and translating data into meaningful business insights.
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Prepare and analyze monthly, quarterly, and annual financial reports
 </li>
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 Support budgeting, forecasting, and variance analysis
 </li>
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 Monitor and analyze financial performance, costs, and profitability
 </li>
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 Assist with financial modeling, scenario analysis, and business cases
 </li>
 <li>
 Support month-end and year-end closing activities
 </li>
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 Track cash flow, expenses, and working capital
 </li>
 <li>
 Develop management reports, dashboards, and presentations
 </li>
 <li>
 Ensure data accuracy and compliance with internal controls and policies
 </li>
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 Collaborate with cross-functional teams to support business objectives
 </li>
 </ul>
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field
 </li>
 <li>
 1 year of relevant experience in financial analysis, accounting, or a similar role
 </li>
 <li>
 Solid understanding of financial statements (P&amp;L, Balance Sheet, Cash Flow)
 </li>
 <li>
 Strong proficiency in Microsoft Excel (formulas, pivot tables, basic financial models)
 </li>
 <li>
 High attention to detail with strong analytical and problem-solving skills
 </li>
 <li>
 Ability to communicate financial insights clearly to non-finance stakeholders
 </li>
 </ul>
 
 
 
 
 Preferred Skills (Nice to Have)
 
 
 <ul>
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 Experience with ERP systems (SAP, Oracle, NetSuite, or similar)
 </li>
 <li>
 Exposure to Power BI, Tableau, or financial dashboards
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 Progress toward CFA, ACCA, or CPA
 </li>
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 Basic knowledge of data analysis tools or SQL
 </li>
 </ul>
 
 
</div>

Financial Analyst

Chalhoub Group

<div>INSPIRE | EXHILARATE | DELIGHT
For over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury fashion, beauty, jewellery, watches, eyewear, and art de vivre categories.
Every step at Chalhoub Group is taken to build a future where luxury dreams become reality &mdash; bridging cultures and crafting memorable experiences for our consumers. Be it by constantly reinventing itself, committing to innovation, or embracing new technologies, the Group is shaping the future of luxury retail. It delivers seamless omnichannel experiences across more than 950 stores, online platforms, and mobile apps. Driving this innovation journey is The Greenhouse &mdash; the Group&rsquo;s innovation hub, incubator, and accelerator for startups and emerging businesses, regionally and globally.
Chalhoub Group fosters a people-at-heart culture rooted in diversity, equity, and inclusion, and a workplace catalysed by forward thinking and future-proofing. Today, it brings together over 16,000 talented professionals across eight countries in the Middle East, with a presence in LATAM. Their collective efforts have earned the Group the Great Place to Work certification in several markets.
Sustainability is at the core of the Group&rsquo;s strategy, guided by a clear commitment to people, partners, and the planet. Chalhoub Group is proud to be a member of the United Nations Global Compact, a signatory of the Women&rsquo;s Empowerment Principles, and to have pledged to reach Net Zero by 2040. 
What you'll be doing
 Analyst FP&amp;A will support the Finance team within the Innovation vertical (SGII) in analyzing risks, trends, and business performance. The role will assist in measurement, planning, forecasting, and reporting activities, contributing to informed decision-making and supporting financial control and compliance.
The Analyst will work closely across Beauty Innovation, Fashion Innovation, and Corporate Innovation, supporting the planning of feasibility studies, driving value creation initiatives, and contributing to the set-up of financial and operational processes that enable the growth and scalability of the Innovation portfolio.<ul><li>
Work closely with operational sales and marketing managers, developing good knowledge of the business units&rsquo; environments (market size, competitors, brands, margins, retail outlets, advertising spend).</li><li>
Analyze financial information to produce forecasts of business, industry, and economic conditions for decision-making.</li><li>
Measure, plan, and forecast marketing activities and their impact on income statement and balance sheet.</li><li>
Develop financial strategic planning as 3-Year Plan, Strategic Plan, Annual Plan, and Quarterly Plan updates.</li><li>
Review purchase cycle and analyze weekly cash flow, recommending corrective actions when necessary.</li><li>
Prepare the Monthly performance report to be presented to the CFO.</li><li>
Provide analysis and recommendations on monthly financial figures vs. budget and last year, and issue management reports.</li><li>
Challenge assumptions and propose revisions during annual and revised budget preparations.</li><li>
Arrange, observe, and control P&amp;L, balance sheet, and IRP (interest rate parity), recommending actions.</li><li>
Create spreadsheets, charts, and graphs to illustrate technical reports.</li><li>
Build and manage a KPI model (financial &amp; business) aligned with company objectives.</li><li>
Run GAP analyses to ensure financial standards and propose process revisions.</li><li>
Prepare operating budgets based on historical or estimated revenues/expenses.</li><li>
Review actual vs. budget performance, reporting deviations and preparing variance explanations.</li><li>
Analyze and follow up on management and financial indicators.</li><li>
Ensure internal control and compliance with Group Policies &amp; Procedures, supporting departments as needed.</li><li>
Support monthly closing: journal entries, financial statement compilation, and activity analysis.</li><li>
Maintain knowledge of business, finance, and economic theory to improve financial reporting.</li></ul>
What you&rsquo;ll need to succeed
<ul><li>Holding a Bachelor&rsquo;s/Master&rsquo;s degree in Finance, Accounting, Economics, or related fields.</li><li>
Strong interest in FP&amp;A, financial strategy, and innovation-driven businesses.</li><li>
1-3yrs of experience in a similar role.</li></ul>
What we can offer you
With us, you will turn your aspirations into reality. We will help shape your journey through enriching experiences, learning and development opportunities and exposure to different assignments within your role or through internal mobility. Our Group offers diverse career paths for those who are extraordinary, every day.
We recognise the value that you bring, and we strive to provide a competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.
We Invite All Applicants to Apply
It Takes Diversity Of Thought, Culture, Background, Differing Abilities and Perspectives to truly Inspire, Exhilarate and Delight our customers. At Chalhoub Group, we are committed to inclusion and diversity.
We welcome all applicants to apply and be part of our exciting future. We ensure equal opportunity for all our applicants without regard to gender, age, race, religion, national origin or disability status.</div>

Analyst - FP&A

Hyphen Connect

<div>
 
 Overview
 
 
 
 As a Financial Analyst, you will be responsible for collecting, analyzing, and interpreting the company&rsquo;s financial data to support management in budgeting, forecasting, and performance evaluation. You will play a key role in providing strategic financial insights to guide decision-making and enhance overall business efficiency.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Collect and analyze financial data regularly, perform financial statement analysis, and prepare detailed reports identifying potential financial risks and improvement opportunities.
 </li>
 <li>
 Assist in developing the company&rsquo;s annual budget and financial forecasts, track performance against budget, and provide variance analysis and recommendations.
 </li>
 <li>
 Conduct cost analysis to identify opportunities for cost reduction and efficiency improvement, and assess profitability across projects and business units.
 </li>
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 Develop and monitor key financial indicators such as gross margin, net profit margin, and return on capital, providing periodic performance reports to management.
 </li>
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 Prepare monthly, quarterly, and annual financial reports, ensuring data accuracy and supporting strategic decision-making with relevant insights.
 </li>
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 Evaluate and identify financial risks, assisting in the development of financial risk management and control measures to ensure compliance and sustainability.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
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 Minimum 3 years of experience in financial analysis or related roles.
 </li>
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 Strong background in finance, accounting, or financial management; Bachelor&rsquo;s degree or above in a related field preferred.
 </li>
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 Proficient in Microsoft Excel, with hands-on experience using financial analysis tools and accounting software.
 </li>
 <li>
 Possession of professional certifications such as ACCA, CFA, or equivalent is an advantage.
 </li>
 </ul>
</div>

Financial Analyst (Relocation / Dubai)

Rocky Real Estate

Job Summary:We are seeking a Finance Executive (Female) with a background in accounting and finance, specifically for our property management and real estate leasing operations. The role requires working with financial statements, accounting systems, and leasing transactions. Freshers with the right qualifications and enthusiasm are encouraged to apply.The ideal candidate will partner with senior leadership to drive portfolio growth, and enhance financial planning and investment strategies.Key Responsibilities: Financial Analysis &amp; Investment Strategy:<ul><li>Develop detailed financial models for real estate acquisitions, feasibility studies, IRR and NPV calculations.</li><li>Conduct capital budgeting and long-term investment analysis to guide strategic planning.</li><li>Forecast rental revenues, leasing income, and evaluate ROI for development and leasing projects.</li></ul>Data Analytics &amp; Reporting:<ul><li>Build and maintain interactive dashboards and portfolio performance tools using Power BI to support real-time decision-making.</li><li>Leverage SAP S/4HANA for financial planning, reporting, and variance analysis.</li><li>Translate complex financial data into actionable insights for senior stakeholders.</li></ul>Strategic Planning &amp; Leadership Support:<ul><li>Collaborate with senior leadership on annual budgets, cash flow forecasting, and long-term financial planning.</li><li>Perform market research and competitive analysis to guide acquisition and lease pricing strategies.</li><li>Present data-driven recommendations to optimize portfolio performance and investment decisions.</li></ul>Accounting &amp; Compliance:<ul><li>Manage book closures, accruals, deferrals, and reconciliations for accurate financial reporting.</li><li>Ensure adherence to accounting standards and regulatory compliance across all financial operations.</li><li>Support audit processes and internal financial controls.</li></ul>Key Requirements:<ul><li>Chartered Accountant (CA) / Inter CA / MBA In Finance qualification is mandatory.</li><li>Excellent communication, presentation, and stakeholder management skills.</li><li>Strong foundation in accounting principles and financial reporting.</li><li>Freshers with strong accounting or financial experience in their home country are encouraged to apply. Proficiency in Microsoft Excel is a must.</li></ul>Preferred Qualities:<ul><li>Ability to work independently and collaboratively in a cross-functional team.</li><li>High attention to detail and strong problem-solving skills.</li><li>Strategic mindset with a results-driven approach.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED6,500.00 per monthExperience:<ul><li>Finance Executive: 1 year (Required)</li></ul>

Finance Executive (CA Qualified/Inter CA)

KPMG Lower Gulf

<div>
 
 Job Description
 
 
 
 
 Job Title: Financial Analyst - UAE National
 
 
 
 
 Location:
 
 Dubai
 
 
 
 Job Type:
 
 Full-Time
 
 
 
 Level:
 
 Entry-Level
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Client Engagement &amp; Financial Reporting: Collaborate with clients to understand their financial reporting needs and provide assistance with the preparation of financial statements in compliance with IFRS and relevant accounting standards.
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 Technical Accounting &amp; IFRS Support: Research and support the implementation of IFRS and other technical accounting standards. Assist with IFRS conversions and provide guidance on accounting treatments.
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 Project Management &amp; Audit Support: Assist in the management of day-to-day activities for client projects, including preparing financial reports, managing timelines, and ensuring deadlines are met. Support clients in preparing for audits and liaise with auditors as needed.
 </li>
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 Financial Analysis &amp; Reporting: Analyze financial data to identify trends, risks, and opportunities. Prepare high-quality reports and presentations to support decision-making and client communications.
 </li>
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 Research &amp; Compliance: Conduct research on emerging accounting standards and financial regulations to provide actionable insights for clients. Support compliance assessments and ensure clients adhere to financial regulations.
 </li>
 <li>
 Continuous Learning &amp; Team Collaboration: Engage in internal training and development sessions to stay updated on industry best practices and technical standards. Work closely with senior consultants and team members to drive project success.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Fresh graduates with a degree in Finance, Accounting, Business Administration, or a related field.
 </li>
 <li>
 Pursuing CFA or relevant certifications preferred
 </li>
 <li>
 UAE national with a family book.
 </li>
 <li>
 Minimum GPA 2.8 required.
 </li>
 <li>
 Strong commitment to ethical conduct, KPMG&rsquo;s Core Values, and quality assurance.
 </li>
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 Excellent communication and interpersonal skills to engage effectively with clients and team members.
 </li>
 <li>
 Analytical mindset with attention to detail and ability to work independently and collaboratively.
 </li>
 <li>
 Enthusiasm for learning, adaptability, and a proactive attitude.
 </li>
 <li>
 Ability to manage deadlines and handle multiple priorities in a fast-paced environment.
 
 
 </li>
 </ul>
 
 Why Join Us?
 
 
 
 At
 
 KPMG Lower Gulf,
 
 you&rsquo;ll work on some of the region&rsquo;s most high-impact and transformational projects, helping to shape smarter, safer, and more data-driven organizations. Our analysts are empowered to think creatively, work collaboratively, and grow professionally in an inclusive and fast-paced environment.
</div>

Financial Analyst (UAE National)

Seara

<div>
 
 We are looking for a highly analytical and results-driven FP&amp;A Specialist to join our team in Dubai. This role will be responsible participating on the process of driving the financial planning, forecasting, budgeting, and analytical processes of the organization. The role requires strong expertise in financial modelling, advanced Excel, and data-driven problem solving to support senior management with strategic insights.
 
 
 
 
 
 This position will prepare accurate financial models, conduct performance analysis, and provide actionable recommendations that improve business results and operational efficiency. The role collaborates cross-functionally to develop insights that support decision-making and long-term financial health.
 
 
 
 
 
 
 KEY RESPONSIBILITIES
 
 
 
 
 
 
 
 Budget &amp; Forecasting:
 
 
 <ul>
 <li>
 Participate in designing strategic plans based on data-driven forecasts.
 </li>
 <li>
 Deliver timely forecasting updates backed by analytical rigor and validated business assumptions.
 </li>
 <li>
 Lead the annual budget preparation, consolidation, and review cycle, ensuring accuracy and alignment with strategic objectives.
 </li>
 <li>
 Conduct detailed variance analysis (actual vs. budget), highlight risks/opportunities, and prepare periodic performance reports.
 </li>
 </ul>
 
 
 
 
 
 Financial Modelling
 
 
 <ul>
 <li>
 Build, improve, and maintain driver-based financial models (P&amp;L, cash flow, long-range plans).
 </li>
 <li>
 Perform scenario modelling, sensitivity testing, and &ldquo;what-if&rdquo; analyses to support strategic decisions.
 </li>
 <li>
 Ensure models follow best practices: transparency, accuracy, repeatability, and data integrity.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS, EXPERIENCE, &amp; SKILLS
 
 
 
 
 
 
 
 Academic and professional qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance or accounting
 </li>
 <li>
 Professional certification (CFA, CMA, ACCA) is an advantage.
 </li>
 </ul>
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum 5 years of experience in FP&amp;A, finance, or business analytics within an industrial or FMCG company.
 </li>
 <li>
 Demonstrated experience in building complex financial models (Excel, Power BI, or similar).
 </li>
 </ul>
 
 Proven track record of supporting strategic and operational decision-making through analytics.
 
</div>

Financial Planning and Analysis Specialist

Explore 2425+ Financial planning analyst in Dubai United Arab Emirates this January. Find roles across top companies and apply now to boost your career.