FP&A Analyst Full Time

FP&A Analyst Jobs in Dubai, UAE

What you’ll be doing

• Work closely with operational sales and marketing managers and develop excellent knowledge of the business units’ operating environments including market size, industry trends, competitors, brands, margins, retail outlets as well as advertising spend etc.
• Support Marketing and Sales Teams in preparing P&L projection for promotions and launches, analysis of financial viability of new openings and marketing budget follow-up.
• Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions.
• Measure, plan and forecast Marketing activities and implications to income statement and balance sheet.
• Develop Financial Strategic Planning as 3-Y Plan, strategic plan, Annual Plan & Quarterly Plan updates.
• Review purchase cycle and analyze the Cash Flow on weekly basis to provide corrective actions if necessary.
• Prepare the Monthly Tableau de Bord (TDB), the Budget and the revised Budget TDB from individual company TDBs.
• Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management.
• Provide analysis and recommendations on annual and revised budgets, challenge assumption and propose revisions.
• Arrange, observe and control the P&L, balance sheet and Interest rate parity (IRP) and recommend action.
• Assemble spreadsheets and draw charts and graphs used to illustrate technical reports.
• Build and manage a comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business.
• Run a GAP analysis to maintain financial standards as budgeted and process revisions.
• Prepare operating budgets based on previous figures or estimated revenue and expense reports.
• Review actuals against the budget performances and prepare reports explaining budgets deviations.
• Develop and improve processes related to expenditure, appropriate financial methods to better evaluate and measure performance.
• Take the data generated by the Accounting Department (input) and transform it into meaningful management information.
• Analyze and follow-up of all management and financial indicators.
• Provide Internal Control, ensure compliance with all Group Policies & Procedures and assist departments in running their businesses.
• Support monthly closing process, preparation of journal entries, compilation of financial statements and analysis of financial activity.
• Maintain knowledge and stay abreast of developments in the fields of business, finance, and economic theory, to drive continuous improvement of financial reports and to evaluate their impact on the business.
• Provide analytical support to various treasury or cross-function initiatives and ad hoc projects.
• Participate in new projects by processing simulations for new joint ventures and preparing business plans, study of the cash flow and P&L.
• Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products.

What you’ll need to succeed

• Education: Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Experience: 3+ years prior experience in finance or accounting.
• Strong analytical and data management skills
• Proficiency in Microsoft Excel
• Proficiency in Hyperion and Power BI
• CPA or CFA is a plus.