Financial Planning and Analysis Manager

3 days ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Flint Consulting Ltd Full time

At Flint Consulting Ltd, we are seeking a highly skilled FP&A Specialist to provide financial insights and analysis to support strategic decision-making.

This role involves budgeting, forecasting, financial modeling, and performance reporting. As a key member of the finance team, you will be responsible for developing and maintaining annual budgets and rolling forecasts, analyzing variances between actual and budgeted results, and identifying trends to improve forecasting accuracy.

Budgeting & Forecasting

  • Develop detailed financial forecasts, including projections of P&L, BS, and CF statements
  • Analyze financial information critically, identifying potential issues and suggesting effective solutions
  • Conduct scenario planning and sensitivity analysis to evaluate the financial impact of different assumptions and variables

Performance Reporting & Analysis

  • Prepare monthly, quarterly, and annual financial reports
  • Evaluate financial performance and provide insights to management
  • Analyze competitor financials and strategies to benchmark performance and identify opportunities

Required Skills and Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • MBA or professional certification (CFA / CA / ACCA) is preferred
  • 3-4 years of experience in financial planning and analysis, modeling, or related area


  • Abu Dhabi, Abu Dhabi, United Arab Emirates MCG Talent Full time

    About MCG Talent">The Financial Planning and Analysis Manager will oversee the company's financial planning, budgeting, and forecasting processes, ensuring accuracy, timeliness, and alignment with strategic goals.This role requires developing and maintaining complex financial models to support decision-making regarding resource allocation, capital...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Aldar Group Full time

    About Aldar GroupAldar Group is a leading real estate company in the Middle East, with a portfolio of iconic developments and properties. We are committed to delivering exceptional customer experiences and driving growth through innovative solutions.As an Assistant Vice President, you will play a critical role in supporting our Senior Vice President -...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Net2Source Inc. Full time

    We are excited to announce an opportunity for the position ofHead of Financial Planning and Analysiswith our esteemed client related to crypto & trading platform for Dubai, UAE location.Kindly find the necessary details below:Role:Head of Financial Planning and AnalysisLocation:Dubai, UAEExperience:7+ YearsEmployment Type:PermanentNote: Candidates currently...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Agility Public Warehousing Company K.S.C.P. Full time

    Your Role:As a key member of the finance team at Agility Public Warehousing Company K.S.C.P., you will play a critical part in providing financial insights and analysis to support strategic decision-making.The FP&A Specialist is responsible for developing and maintaining annual budgets and rolling forecasts, analyzing variances between actual and budgeted...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Zand Full time

    Job Purpose:This role is responsible for leading the Financial & Management Reporting and partner with the business and functional teams on areas covering business performance, planning, strategy, analytics and cost management.Key Responsibilities:Timely and accurate financial & management reporting in line with market practice and internal deadlines, while...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Emirates Global Aluminium (EGA) Full time

    We are Emirates Global Aluminium (EGA), a global leader in the aluminium industry. Our mission is to deliver exceptional value to our customers through innovative solutions and outstanding service. As part of our team, you will play a key role in shaping our future.About the Role:This position requires a highly motivated and experienced Sr Associate to lead...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates MCG Talent Full time

    Lead the financial planning, budgeting, and forecasting processes, ensuring accuracy, timeliness, and alignment with the organization's strategic goals.Develop and maintain sophisticated financial models to support decision-making regarding resource allocation, capital investments, and potential business expansions or contractions.Analyze current and past...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates MCG Talent Full time

    1. Lead the financial planning, budgeting, and forecasting processes, ensuring accuracy, timeliness, and alignment with the organization's strategic goals.2. Develop and maintain sophisticated financial models to support decision-making regarding resource allocation, capital investments, and potential business expansions or contractions.3. Analyze current...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates NOVOTEL Full time

    The Ideal CandidateWe are looking for a Financial Analysis Expert who is passionate about driving business growth and profitability through effective revenue management. If you have a strong background in finance, excellent analytical skills, and a proven track record of success, we want to hear from you!Main ResponsibilitiesPerform daily analysis of revenue...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Dior Full time

    HEAD OF FINANCIAL PLANNING & BUSINESS ANALYSIS (Head of Controlling)PositionChristian Dior Couture Middle East is looking for its new Head of Financial Planning & Business Analysis to lead the Controlling team based in Dubai. Dynamic work environment. Exciting projects to come. This position is a direct report to zone CFO.Job ResponsibilitiesSupervise and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Christian Dior Couture Full time

    PositionChristian Dior Couture Middle East is looking for its new Head of Financial Planning & Business analysis to lead the Controlling team based in Dubai. Dynamic work environment. Exciting projects to come. This position is a direct report to zone CFO.Job ResponsibilitiesMain ResponsibilitiesYou will lead and supervise all activities related to Financial...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Agility Logistics Full time

    At Agility Logistics, we're seeking a highly skilled Senior Financial Planning Specialist to join our finance team. As an FP&A (Financial Planning & Analysis) specialist, you'll play a key role in providing financial insights and analysis to support strategic decision-making.Your Key Responsibilities:Financial Planning & AnalysisDevelop and maintain annual...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates deVere Group Full time

    Company OverviewdeVere Group is a leading independent financial institution with ambitious plans for expansion, striving to remain at the forefront of advice-driven financial planning. Our company culture is built on a foundation of innovation, teamwork, and dedication to delivering exceptional results.As an entry-level Financial Planning Trainee, you will...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Emirates Investment Authority Full time

    The Emirates Investment Authority (EIA) is the Sovereign Wealth Fund of the Federal Government of the UAE, managing strategic investments and fostering economic growth. We are dedicated to financial excellence, innovation, and maintaining the highest standards of governance.We are seeking an experienced Financial Planning and Reporting Consultant for a...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Star Services LLC Full time

    Job Opportunity: Budget Analyst Abu DhabiNationality: Open to allDesignation: Budget AnalystLocation: Abu DhabiExperience Requirements:UAE Nationals: Minimum 2 years of relevant experienceOther Nationalities: Minimum 3 years of relevant experienceKey Responsibilities:Budget Monitoring & Reporting: Analyze project budget reports, track expenditures, and...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Turner & Townsend Full time

    Our company Turner & Townsend is seeking a Financial Planning Manager to join our team. As a Financial Planning Manager, you will be responsible for planning and managing the financial aspects of building projects.Key Responsibilities:Developing and maintaining accurate financial models for building projectsCollaborating with project teams to ensure timely...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Beehive Fintech Full time

    The Important Stuff:Flexibility: We have an office in DIFC, DubaiReporting to: Head of FinanceStart Date: ASAPInterviews: 2 rounds totaling around 2-3 hours commitment over 2 weeks.Your team: The current Finance team at Beehive is lean, with the Head of Finance and CFO based in Dubai.Your mission:To provide fast, accessible and digital financial solutions...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Black Pearl Full time

    Black Pearl is seeking a highly experienced Senior Accounting Professional to oversee all financial activities of the company.The ideal candidate will have a strong background in finance and accounting, as well as a keen understanding of the events industry.Key Responsibilities:Develop and implement financial strategies to drive profitability in the events...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates MCG Talent Full time

    Lead the financial planning,budgeting, and forecasting processes, ensuring accuracy,timeliness, and alignment with the organization'sstrategic goals.Develop and maintainsophisticated financial models to support decision-making regardingresource allocation, capital investments, and potential businessexpansions or contractions.yze current andpast financial...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates شركة الدار العقارية ش.م.ع Full time

    Job OverviewWe are seeking a highly skilled Financial Planning Manager to join our team. As a key member of the finance department, you will play a crucial role in developing and implementing financial strategies that drive business growth and profitability.About the RoleThis is an exciting opportunity for a seasoned professional to take on a leadership...