FP&A (Financial Planning & Analysis) Analyst

Dubaionsitemid

Posted 5 days ago · via Teamtailor

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About this role

JOB SUMMARY: The FP&A Analyst supports financial planning, forecasting, budgeting, management reporting, and performance analysis. The role provides accurate, timely insights to support decisions, enhance financial performance, and maintain effective cost control. Working with Finance and business stakeholders, the analyst reviews results, identifies trends, and delivers clear reporting and recommendations. KEY RESPONSIBILITIES: Support annual budgets, business plans, rolling forecasts, and long-term financial models. Collect, validate, and consolidate financial and operational data across departments. Produce monthly management reports, dashboard, and performance summaries. Run budget-to-actual, forecast-to-actual, and year-on-year variance analysis.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

Skills match

For this role: power bi

Level fit

This role is mid-level. We check your trajectory against it.

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

Location fit

This role is based in Dubai. We weight your proximity and willingness to relocate.

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Skills in this role

Pulled from the job description. These are the keywords we'll weight when scoring your fit.

power bi

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