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fp&a 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

About UsISG Middle East is a leading fit-out and contracting business headquartered in Dubai, delivering high-quality commercial and hospitality projects across the region. As we continue our growth journey, we are strengthening our finance function to support strategic decision-making, performance excellence, and sustainable growth.Position OverviewWe are seeking a Senior Financial Analyst to play a critical, hands-on FP&amp;A role at the heart of our business. This position partners closely with Commercial, Operations, Estimation, HR, and Bid teams to drive financial performance, improve margins, optimize cash flow, and modernize reporting through automation and business intelligence tools.Key Responsibilities<ul><li>Prepare monthly management and board reports with insightful variance analysis</li><li>Develop and maintain financial models, forecasts, and dashboards</li><li>Monitor revenue, margins, and project profitability under IFRS 15</li><li>Lead overhead analysis and cost optimization initiatives</li><li>Support estimations, bid modelling, and scenario analysis</li><li>Drive cash flow forecasting and working capital management</li><li>Build automated reporting solutions using Power BI, Power Query, and Zoho Analytics</li><li>Support audits, financial close processes, and strategic financial analysis</li></ul>Qualifications<ul><li>5&ndash;7 years&rsquo; experience in FP&amp;A, financial analysis, or commercial finance</li><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field</li><li>Professional qualification (CFA, ACCA, CMA or equivalent &ndash; part-qualified preferred)</li><li>Experience in construction, contracting, fit-out, or project-based environments</li><li>Proven experience in financial modelling, forecasting, and automation</li><li>Ability to work in high-volume, deadline-driven environments</li></ul>Desired Skills<ul><li>Advanced Excel and financial modelling expertise</li><li>Strong experience with Power BI, Zoho Analytics, and Power Query</li><li>Knowledge of IFRS 15 and project revenue recognition</li><li>Excellent stakeholder management and business partnering skills</li><li>Strong analytical, problem-solving, and communication abilities</li><li>Highly organized, proactive, and resilient</li></ul>Job Types: Full-time, PermanentPay: AED18,000.00 - AED23,000.00 per monthApplication Question(s):<ul><li>Do you have hands-on experience in FP&amp;A or financial analysis within a construction, contracting, or project-based environment, including revenue recognition and cost forecasting?</li><li>Which tools/software have you used extensively in your current or most recent role? ie: Advance Excel (financial modelling, power query, power pivot), Power BI, Zoho Analytics/Zoho Books, Power Automate SQL</li><li>Tell me about the most complex Excel model you&rsquo;ve personally built. What was it used for?</li><li>Have you worked in a project-based environment (construction/contracting/engineering, etc.)? How many live projects were you dealing with at any one time?</li></ul>

Senior 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

Canonical

<div>
 
 The role of a Financial Analyst at Canonical
 
 
 
 As a Financial Analyst, you'll be a core member of the FP&amp;A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross-functional business alignment. Our ideal candidate is a highly analytical independent thinker, who has a desire to learn how to leverage business judgment, driven by data, to advise on critical financial, commercial and strategic decisions.
 
 
 
 Location:
 
 This is a remote role in EMEA or Americas time zones.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Generate insights into business operations by analyzing unit economics, drivers of variance, and other KPIs
 </li>
 <li>
 Support quarterly and annual financial planning, forecasting, reporting, and monthly budget reviews
 </li>
 <li>
 Provide analysis of commercial initiatives that have a strategic or financial impact on the business
 </li>
 <li>
 Create objective analyses and processes for a fast-growing tech company to scale efficiently and make data-driven decisions
 </li>
 <li>
 Support multi-functional change projects designed to enhance systems, processes, and data accuracy
 </li>
 <li>
 Partner with and communicate business progress to key stakeholders against financial and strategic targets
 
 
 </li>
 </ul>
 
 Valued skills and experience
 
 
 
 <ul>
 <li>
 An exceptional academic track record from both high school and university
 </li>
 <li>
 Drive and a track record of going above-and-beyond expectations
 </li>
 <li>
 Strong problem-solving and analytical abilities
 </li>
 <li>
 Excellent presentation and communication skills
 </li>
 <li>
 Curiosity and willingness to work on a wide range of projects
 </li>
 <li>
 Proficiency in spreadsheets and financial modeling
 </li>
 <li>
 Understanding of core accounting principles
 </li>
 <li>
 Professional written and spoken English
 </li>
 <li>
 Excellent interpersonal skills, curiosity, flexibility, and accountability
 </li>
 <li>
 Passion, thoughtfulness, and self-motivation
 </li>
 <li>
 Excellent communication and presentation skills
 </li>
 <li>
 Result-oriented, with a personal drive to meet commitments
 </li>
 <li>
 Ability to travel twice a year, for company events up to two weeks long
 </li>
 <li>
 Previous experience in an analytically focused finance or business role
 
 
 </li>
 </ul>
 
 Additional skills that you might also bring
 
 
 
 <ul>
 <li>
 Bachelor's degree in finance, business, or related field
 </li>
 <li>
 Experience with Business Intelligence reporting, CRM and ERP systems
 </li>
 <li>
 Experience with Budgeting and Planning Software, or Data Visualization tools
 
 
 </li>
 </ul>
 
 What we offer you
 
 
 
 We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognize outstanding performance. In addition to base pay, we offer a performance-driven annual bonus or commission. We provide all team members with additional benefits which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
 
 
 <ul>
 <li>
 Distributed work environment with twice-yearly team sprints in person
 </li>
 <li>
 Personal learning and development budget of USD 2,000 per year
 </li>
 <li>
 Annual compensation review
 </li>
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 Recognition rewards
 </li>
 <li>
 Annual holiday leave
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 <li>
 Maternity and paternity leave
 </li>
 <li>
 Team Member Assistance Program &amp; Wellness Platform
 </li>
 <li>
 Opportunity to travel to new locations to meet colleagues
 </li>
 <li>
 Priority Pass and travel upgrades for long-haul company events
 
 
 </li>
 </ul>
 
 About Canonical
 
 
 
 Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world on a daily basis. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do. Canonical has been a remote-first company since its inception in 2004. Working here is a step into the future, and will challenge you to think differently, work smarter, learn new skills, and raise your game.
 
 
 
 Canonical is an equal opportunity employer
 
 
 
 We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
 
 
</div>

Financial Analyst

Al-Futtaim

<div>Job Requisition ID: 174324
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day 

Overview Of The Role:

The Assistant Finance Manager, as part of the Regional FP&amp;A team, plays a crucial role in supporting the strategic direction of Al Futtaim Real Estate. This position requires the reliable provision of accurate and insightful financial data to senior management and stakeholders. You are expected to produce and review budgets and forecasts, conduct thorough performance analysis, and contribute to initiatives that enhance reporting accuracy and efficiency. Working closely with regional teams, the role demands a proactive approach in identifying risks and opportunities and aiding decision-making processes. 

What You Will Do:
<h4 class="jobSectionHeader">
Budgeting and Forecasting</h4>
<ul><li>Preparation &amp; Review of Budgets and Forecasts for individual assets and on a combined real estate level.</li>
<li>Prepare and review monthly financial performance reports (Flash reports) within strict timelines for senior leadership.</li></ul> 

<h4 class="jobSectionHeader">
Performance Analysis and Reporting</h4>
<ul><li>Develop and analyze detailed financial and operational performance reports for different asset classes and geographies, including business dashboards.</li>
<li>Report on KPIs versus benchmarks, provide commentary on financial performance to management, and identify areas of risk and improvement.</li>
<li>Cater to various recurring reporting requirements of the Al Futtaim Group, including reporting of consolidated financial statements.</li>
<li>Assist in automation initiatives, including the automation of monthly reports using data handling tools like Power BI.</li></ul> 

<h4 class="jobSectionHeader">
Adhoc Analysis and Stakeholder Support</h4>
<ul><li>Cater to adhoc analysis and reporting requests from AFRE leadership and Al Futtaim Group Finance.</li>
<li>Ability to analyze data to enable data-driven decision making.</li>
<li>Well versed in IFRS and updated with latest changes.</li>
<li>Coordinate with various finance and business teams across AFRE's portfolio, including UAE, Egypt, Qatar, and Morocco.</li></ul> 
 
Required Skills To Be Successful:
<ul>
<li>Advanced proficiency in financial modeling, forecasting techniques, and management reporting.</li>
<li>Strong analytical skills with attention to detail.</li>
<li>Proficiency in data analysis tools such as Power BI.</li>
<li>Excellent communication skills, both written and verbal, with an ability to present findings to senior management.</li></ul> 
 
What Qualifies You For The Role:
<ul>
<li>Accounting or Finance qualification such as a Qualified Accounting Professional; University degree with a focus in Accounting and Finance.</li>
<li>Expertise in ERP Financial Software, with preference given to SAP, Yardi, and BPC.</li>
<li>Advanced Excel skills and proficiency in data analysis and accounting tools.</li>
<li>5 years of experience, with at least 2 in FP&amp;A experience in real estate, construction, or project management industries preferred.</li></ul> 
About Al-Futtaim Group Real Estate 
The real estate development and operations arm of Al-Futtaim, Al-Futtaim Group Real Estate is responsible for a multi-billion-dollar portfolio across MENA. With high-quality residential, business, retail, tourism, educational and healthcare developments, the master developer caters to the diverse needs of cities and communities in the region. From origination, conception, development, sales, procurement and construction of mega-projects and the leasing, operation and management of these projects after completion, Al-Futtaim Group Real Estate (AFGRE) has been developing and managing owned landbanks, unlocking the economic potential of the region and contributing to future development for more than 40 years. 
Our focus is to enable and invest in meaningful relationships to make our properties the best places to live and work, build additional products and services and enable partnerships to create true value to our customers throughout their entire experience with us. 
AFGRE is responsible for master planning of all projects in its portfolio, including two large scale mixed use destinations: Dubai Festival City and Cairo Festival City.</div>

Assistant Manager FP&A I Real Estate I Finance

NorthBay Solutions

<div><h4 class="jobSectionHeader">Position Overview 
We are seeking an experienced AWS Data Architect to design and implement scalable cloud-based data solutions to support enterprise-wide analytics and FP&amp;A processes. This role is based on-site in the United Arab Emirates (UAE). Candidates currently outside the UAE must be flexible and willing to relocate. Short-term travel across the region may be required for critical project milestones and team collaborations.</h4><h3 class="jobSectionHeader">
Qualifications</h3>
Education:<ul><li>
Bachelor&rsquo;s or Master&rsquo;s degree in Computer Science, Information Technology, or a related discipline.</li></ul>
Experience:<ul><li>
8+ years in Data Architecture, Data Engineering, or Cloud Architecture roles.</li><li>
Proven experience designing and deploying AWS Data Lake / Lakehouse architectures.</li><li>
Strong experience in enterprise-scale data integration and large data processing systems.</li><li>
Experience supporting FP&amp;A, analytics, BI, or enterprise reporting environments is a plus.</li></ul>
Technical Proficiency:<ul><li>
Hands-on expertise with AWS services: S3, Glue, Redshift, Lambda, Athena, EMR, Kinesis, Lake Formation, and related tools.</li><li>
Strong programming skills in Python and SQL.</li><li>
Deep knowledge of data modeling, schema design, warehousing concepts, and metadata management.</li><li>
Experience with BI tools such as Tableau, Power BI, or QuickSight.</li></ul>
Soft Skills:<ul><li>
Strong communication and stakeholder management skills.</li><li>
Analytical mindset with strong problem-solving abilities.</li><li>
Ability to work in a dynamic environment and adapt to evolving business needs.</li></ul><h3 class="jobSectionHeader">
Preferred Qualifications</h3><ul><li>
AWS certifications such as Solutions Architect, Data Analytics Specialty, or Database Specialty.</li><li>
Familiarity with Agile methodologies and tools like Jira.</li><li>
Experience implementing advanced data security and compliance best practices.</li></ul><h3 class="jobSectionHeader">
Key Responsibilities</h3>
AWS Data Architecture:<ul><li>
Design and implement scalable AWS Data Lake and modern data architecture solutions for large-scale data management and analytics.</li></ul>
Data Integration:<ul><li>
Build and maintain robust ETL/ELT pipelines using AWS-native tools and modern data engineering frameworks.</li><li>
Ensure data accuracy, consistency, and reliability across ingestion and transformation flows.</li></ul>
Support for FP&amp;A &amp; Analytics:<ul><li>
Develop data integration solutions to support FP&amp;A, financial reporting, forecasting, and enterprise decision-making processes.</li></ul>
Cloud Infrastructure Management:<ul><li>
Optimize AWS environments for performance, scalability, cost-efficiency, and automation.</li></ul>
Data Governance &amp; Security:<ul><li>
Implement and enforce best practices for data governance, data cataloging, lineage, security, IAM, and compliance across the Data Lake.</li></ul>
Collaboration &amp; Stakeholder Engagement:<ul><li>
Work closely with business analysts, data engineers, and analytics teams to deliver end-to-end data solutions aligned with business needs.</li></ul>
On-site Collaboration:<ul><li>
Participate in critical workshops, events, and team engagements as required within the UAE and across the region.</li></ul><h3 class="jobSectionHeader">
Why Join Us?</h3><ul><li>
Opportunity to work on high-impact AWS data architecture initiatives.</li><li>
Attractive salary and benefits.</li><li>
On-site role in the UAE with exposure to international teams and strategic projects.</li><li>
Career growth in a technology-driven, highly collaborative environment.</li></ul>
JDlv67ua7G</div>

AWS Data Architect (Data Lake & SAP)

Real Estate Company - Dubai

Performance MarketerCompany: FP Property Location: Dubai, United Arab Emirates Job Type: Full-time Experience: Minimum 2+ years Industry: Real Estate (Preferred)About FP PropertyWith over 22 years of excellence, FP Property is built on trust, performance, and proven success. We have facilitated billions in transactions, earned industry awards, and grown into a global team of 100+ professionals representing 15 nationalities. Through every market cycle, we continue to lead and innovate in the real estate industry.Job OverviewWe are seeking a results-driven Performance Marketer to manage paid media campaigns, media planning, and CRM automation. The ideal candidate will focus on delivering high-quality leads, optimizing cost per lead (CPL), and improving overall campaign efficiency.Key Responsibilities<ul><li>Plan media strategy and allocate budgets across digital channels</li><li>Launch, manage, and optimize campaigns on Meta, Google, Snapchat, TikTok, and Eventbrite</li><li>Monitor and optimize KPIs including CPL, lead quality, and conversion rates</li><li>Drive qualified leads while meeting CPL targets</li><li>Manage CRM automation, lead flow, and system integrations</li><li>Conduct A/B testing on creatives, audiences, and ad copies</li><li>Analyze performance data and prepare regular reports with insights</li><li>Support marketing campaigns for international roadshows and open houses</li></ul>Requirements<ul><li>Minimum 2+ years of experience in performance marketing</li><li>Strong hands-on experience with paid advertising platforms and media planning</li><li>Experience with CRM automation and lead management systems</li><li>Background in real estate or lead-generation campaigns is preferred</li><li>Strong analytical skills with a data-driven mindset</li><li>Experience handling international roadshows and open house campaigns is an advantage</li></ul>What We Offer<ul><li>Opportunity to work with a market-leading real estate brand</li><li>Collaborative, multicultural work environment</li><li>Career growth in a fast-paced, performance-driven organization</li><li>Competitive salary based on experience</li></ul>Job Type: Full-timePay: From AED7,000.00 per month

Performance Marketer

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