Senior Financial Strategist

7 days ago


Dubai, Dubai, United Arab Emirates Payfuture Full time
About the Job

We are seeking an experienced and highly motivated FP&A professional to lead our financial planning and analysis team. The ideal candidate will have strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements.

Key Responsibilities:
  • Budgeting and Forecasting:
    • Develop and coordinate the annual budgeting process.
    • Prepare monthly financial forecasts and predictive models including P&L, Balance Sheet and Cash flow statements.
    • Monitor and report variances between actual and budgeted figures, working with stakeholders to mitigate risks and maximise opportunities.
  • Financial Analysis:
    • Conduct in-depth financial analysis across markets, product lines, and functions to support strategic business decisions.
    • Analyse historical financial data, identify trends, and generate actionable insights.
    • Create models for P&L and balance sheet items to evaluate company performance.
  • Reporting and Strategic Planning:
    • Generate, analyse, and distribute monthly financial reports using tools such as Excel and PowerPoint.
    • Collaborate with senior leadership to develop long-term financial plans.


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