Financial Planning Analyst

Project Management Institute; Dubai; On-site; AED 200,000 - 300,000; Full time

Job summary

A leading consultancy in Dubai is seeking a detail-oriented Financial Planning Analyst. This role involves conducting comprehensive financial analysis, performing cost evaluations, and collaborating with various departments to enhance financial efficiency. The ideal candidate should have 10-15 years of experience, strong analytical skills, and proficiency in financial modeling. This position offers a dynamic work environment and opportunities for process improvements.

Qualifications

• 10-15 years of experience in financial analysis, budgeting, or cost control.
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in financial modeling, forecasting, and data analysis.

Responsibilities

• Conduct detailed financial analysis of projects and departments.
• Identify cost-saving opportunities and efficiency improvements.
• Develop and maintain budgets and financial forecasts.

Skills

Financial analysis

Budgeting

Cost control

Data analysis

Collaboration

Education

Bachelor's degree in finance, Accounting, Economics, or related field

Tools

SAP

Oracle

Excel

Job description

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We are seeking a detail-oriented and highly motivated Financial Planning Analyst to join our finance team. The ideal candidate will be responsible for conducting comprehensive financial analysis, performing cost evaluations, and identifying opportunities for financial efficiency and risk management across the organization. This role requires a proactive approach to cost control, budgeting, forecasting, and collaboration with various departments to drive financial insights and process improvements.

Responsibilities

• Financial Analysis & Cost Evaluation:

Conduct detailed financial analysis of projects and departments, evaluating revenue, vendor costs, team expenses, and overheads.

Identify cost-saving opportunities and efficiency improvements.

Perform in-depth cost analysis to identify inefficiencies.

Monitor expense trends, highlight potential risks and cost overruns.

Provide data-driven financial insights to aid in decision-making.

Refine financial policies to enhance cost control measures.

Prepare monthly, quarterly, and annual financial reports.

Develop and track Key Performance Indicators (KPIs) to measure financial performance.

Ensure compliance with financial policies, standards, and audits.

• Budgeting & Forecasting:

Develop and maintain budgets, financial forecasts, and financial models.

Analyze financial variances and identify cost trends to support strategic planning.

• Collaboration & Process Improvement:

Work with different departments to provide financial insights and recommendations.

Support automation initiatives to improve budgeting, forecasting, and reporting processes.

Qualifications

• Bachelor's or master’s degree in finance, Accounting, Economics, or related field.
• 10-15 years of experience in financial analysis, budgeting, or cost control.
• Maximum work experience 15 Yrs.
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in financial modeling, forecasting, and data analysis.
• Strong communication and collaboration abilities.
• Knowledge of financial regulations, compliance, and audit requirements.

Software Skills

• Experience with financial software and ERP systems (SAP, Oracle, etc.).
• Advanced Excel and financial reporting skills.

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