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FP&A Analyst

Michael Page
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 3 weeks ago
Financial planning and analysisBudgeting and forecastingFinancial modellingAdvanced ExcelManagement reportingKPI analysis
Free

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Key skills for this role

Financial planning and analysisBudgeting and forecastingFinancial modelling
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Role Highlights

The role provides visibility with key decision makers across the business.

The position offers opportunities to develop commercial finance skills in a high-growth environment.

About the Client

The client is a well-established consumer goods business with a strong presence across the region.

The organisation focuses on sustainable growth through innovation, operational excellence, and data-driven decision-making.

Financial Planning and Reporting

  • Support annual budgets, quarterly forecasts, and long-term financial plans.
  • Analyse budgets, forecasts, and actual results to identify trends and key business drivers.
  • Prepare monthly and quarterly management reports with commentary and KPI analysis.
  • Monitor performance against targets and provide insights for decision-making.
  • Develop and track KPIs to measure business performance.
  • Ensure financial information used in reporting and analysis is accurate and complete.

Commercial and Strategic Analysis

  • Work with operational and commercial teams to assess performance and identify improvement opportunities.
  • Conduct profitability analysis across products, channels, customers, and categories.
  • Support pricing analysis and evaluate the financial impact of commercial initiatives.
  • Review cost structures and identify opportunities to improve profitability and efficiency.
  • Build financial models for strategic planning and business growth initiatives.
  • Assist with investment appraisals, market assessments, and business case development.
  • Support cash flow forecasting and working capital management.
  • Provide ad hoc financial and commercial analysis to senior management.

Candidate Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
  • Approximately four years of experience in FP&A, commercial finance, business analysis, or a similar finance role.
  • Experience in FMCG, consumer goods, retail, or a related industry is advantageous.
  • Strong analytical and financial modelling skills.
  • Experience supporting budgeting and forecasting cycles.
  • Advanced Excel skills and strong reporting capabilities.
  • ACCA, CIMA, CPA, or CFA qualification is preferred.
  • Strong communication and stakeholder management skills.

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.

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