FP&A Analyst
Our client is seeking an FP&A Analyst to join their team in Dubai. This role is ideal for a finance professional with around 5 years of experience who is looking to play a key role in budgeting, forecasting, financial analysis, and supporting strategic business decisions across a growing organisation. Client Details Our client is a well-established business operating within the consumer goods sector, with a strong presence across the region. The organisation is focused on driving sustainable growth through innovation, operational excellence, and data-driven decision-making, offering employees exposure to a dynamic and fast-paced environment. Description * Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans. * Analyse financial performance by reviewing budgets, forecasts, and actual results to identify trends and key business drivers. * Prepare monthly and quarterly management reports, including performance commentary and KPI analysis. * Monitor business performance against targets and provide insights to support decision-making. * Work closely with operational and commercial teams to assess business performance and identify opportunities for improvement. * Conduct profitability analysis across products, channels, customers, and categories. * Support pricing analysis and evaluate the financial impact of commercial initiatives. * Review cost structures and highlight opportunities to improve profitability and operational efficiency. * Build and maintain financial models to support strategic planning and business growth initiatives. * Assist with investment appraisals, market assessments, and business case development. * Support cash flow forecasting and working capital management activities. * Contribute to the enhancement of reporting processes and financial planning frameworks. * Develop and track key performance indicators to measure business performance. * Ensure the accuracy and integrity of financial information used in reporting and analysis. * Provide ad hoc financial and commercial analysis to support senior management. Job Offer * Opportunity to join a growing and established organisation. * Broad responsibilities across finance, analysis, and business partnering. * Collaborative and high-performing team environment. * Strong opportunities for learning and career progression.
* Bachelor's degree in Finance, Accounting, Economics, or a related discipline. * Approximately 4 years of experience in FP&A, commercial finance, business analysis, or a similar finance role. * Experience within FMCG, consumer goods, retail, or a related industry is advantageous. * Strong analytical and financial modelling skills. * Proven experience supporting budgeting and forecasting cycles. * Advanced Excel skills and strong reporting capabilities. * Professional qualification such as ACCA, CIMA, CPA, or CFA is preferred. * Strong communication and stakeholder management skills. * Candidates on a short notice period or immediately available are highly encouraged to apply