FP&A Analyst

Michael Page
Dubai, Dubai, United Arab Emirates
AED 8,000.00/yr - AED 10,000.00/yr
Posted
Full-time
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Job Description

- Gain visibility with key decision makers across the business. - Develop commercial finance skills in a high-growth environment. About Our Client 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. Job 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. The Successful Applicant - 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 What's On 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. Contact: Cheyenne Coutinho Quote job ref: JN-082026-7088536

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