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Financial Planning & Analysis Manager
Royal Yachts
Dubai, UAE
Part Time
Manager
Hybrid
4 weeks ago
Financial PlanningFinancial AnalysisFinancial ModelingBudgetingForecastingVariance Analysis
Free
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Financial PlanningFinancial AnalysisFinancial Modeling
About the Role
Royal Yachts seeks a part-time, hybrid FP&A Manager in Dubai to prepare financial reports, support budgeting and forecasting, and build financial models. The role involves analyzing KPIs and supporting strategic decisions in the luxury yachting sector.
Key Skills for This Role
Financial PlanningFinancial AnalysisFinancial ModelingBudgetingForecastingVariance Analysis
Responsibilities
- Prepare and analyze financial reports
- Support monthly, quarterly, and annual budgeting and forecasting cycles
- Provide insight into performance drivers across the business
- Build and maintain financial models
- Monitor key performance indicators
- Support pricing, investment, and cost optimization decisions
- Collaborate with leadership to translate financial data into actionable recommendations
- Support stakeholder presentations and help strengthen internal controls and financial processes
- Contribute to ad hoc analysis, scenario planning, and strategic projects
Requirements
- Strong foundation in Finance and Financial Planning
- Advanced Analytical Skills and ability to interpret complex financial data
- Proficiency in Financial Modeling and scenario analysis
- Hands on experience with Budgeting & Forecasting, including variance analysis
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Strong Excel and financial systems skills; experience with BI or reporting tools is beneficial
- Ability to work effectively in a hybrid environment
- Experience in hospitality, luxury services, or maritime industries is a plus
Full Job Posting
Role Description
- This is a part time, hybrid Financial Planning & Analysis (FP&A) Manager role based in Dubai, with flexibility to work from home for part of the week.
- The FP&A Manager will prepare and analyze financial reports, support monthly, quarterly, and annual budgeting and forecasting cycles, and provide insight into performance drivers across the business.
Responsibilities
- Building and maintaining financial models, monitoring key performance indicators, and supporting pricing, investment, and cost optimization decisions for the sales, charter, and management functions.
- Collaborating with leadership to translate financial data into actionable recommendations, supporting stakeholder presentations, and helping strengthen internal controls and financial processes.
- Contributing to ad hoc analysis, scenario planning, and strategic projects related to growth and profitability in the luxury yachting sector.
Qualifications
- Strong foundation in Finance and Financial Planning, with experience supporting decision making for senior stakeholders.
- Advanced Analytical Skills and ability to interpret complex financial data and KPIs into clear, practical insights.
- Proficiency in Financial Modeling and scenario analysis, including building models for revenue, cost, and profitability.
- Hands on experience with Budgeting & Forecasting, including variance analysis and performance tracking.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; a relevant professional certification (e.g., CFA, CPA, ACCA) is an advantage.
- Strong Excel and financial systems skills; experience with BI or reporting tools is beneficial.
- Ability to work effectively in a hybrid environment, manage time independently, and collaborate with cross functional teams in Dubai.
- Experience in hospitality, luxury services, or maritime industries is a plus, along with excellent written and verbal communication skills in English.
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