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

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

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

Position: Real Estate Agents (Off-Plan &amp; Secondary Market)With 22 years of industry success, FP Property is built on trust, excellence, and proven results. Backed by trillions in transactions, award-winning achievements, and a global team of 100+ professionals from 15 nationalities, we are a true real estate industry leader.We are now looking for driven and ambitious Real Estate Agents to grow with us and help shape the future of real estate.If you&rsquo;re ready to take your career to the next level with a market-leading brokerage, join FP Property and be part of what&rsquo;s next.Key Responsibilities<ul><li>Assist buyers and investors in purchasing property across Dubai</li><li>Manage and maintain a portfolio of listings (both off-plan and secondary market)</li><li>Conduct property tours, site visits, and attend developer briefings</li><li>Present and promote investment opportunities to clients</li><li>Advise clients on current market conditions, pricing trends, and financing options</li><li>Handle negotiations professionally and close transactions efficiently</li><li>Maintain and update the CRM with leads, client information, and follow-ups</li><li>Generate new business through networking, referrals, and online/offline marketing</li><li>Provide excellent customer service before, during, and after the sale</li><li>Prepare and submit required documentation to support transactions</li><li>Coordinate with internal teams and developers for property availability, pricing, and updates</li><li>Stay updated on new launches, project details, and market trends</li><li>Assist clients with property handover procedures when required</li></ul>Why Join Us?<ul><li>Attractive commission structure - earn based on your performance</li><li>Full marketing, CRM, and administrative support to help you succeed</li><li>A dynamic, high-energy work environment that rewards hard work and dedication</li><li>Continuous professional development, including onboarding and advanced sales training</li></ul>For further inquiries or to be considered for this position, please submit your application.Job Type: Full-time

Real Estate Agent (Off-plan & Secondary market)

Senior Property Consultants (Off-Plan &amp; Secondary Market) With 22 years of industry success, FP Property is built on trust, excellence, and proven results. Backed by trillions in transactions, award-winning achievements, and a global team of 100+ professionals from 15 nationalities, we are a true real estate industry leader.We are now looking for driven and ambitious Senior Property Consultants to grow with us and help shape the future of real estate.If you&rsquo;re ready to take your career to the next level with a market-leading brokerage, join FP Property and be part of what&rsquo;s next.Key Responsibilities<ul><li>Assist buyers and investors in purchasing property across Dubai</li><li>Manage and maintain a portfolio of listings (both off-plan and secondary market)</li><li>Conduct property tours, site visits, and attend developer briefings</li><li>Present and promote investment opportunities to clients</li><li>Advise clients on current market conditions, pricing trends, and financing options</li><li>Handle negotiations professionally and close transactions efficiently</li><li>Maintain and update the CRM with leads, client information, and follow-ups</li><li>Generate new business through networking, referrals, and online/offline marketing</li><li>Provide excellent customer service before, during, and after the sale</li><li>Prepare and submit required documentation to support transactions</li><li>Coordinate with internal teams and developers for property availability, pricing, and updates</li><li>Stay updated on new launches, project details, and market trends</li><li>Assist clients with property handover procedures when required</li></ul>Why Join Us?<ul><li>Attractive commission structure - earn based on your performance</li><li>Full marketing, CRM, and administrative support to help you succeed</li><li>A dynamic, high-energy work environment that rewards hard work and dedication</li><li>Continuous professional development, including onboarding and advanced sales training</li></ul>For further inquiries or to be considered for this position, please submit your application.Job Type: Full-time

Senior Property Consultant

Explore 6665+ Fp&a analyst in Dubai United Arab Emirates this January. Find roles across top companies and apply now to boost your career.