Financial Planning and Analysis Specialist

4 weeks ago


Dubai, Dubai, United Arab Emirates Atlantis Resort Full time

Position Overview
As a Financial Planning and Analysis Specialist, you will collaborate with the FP&A team to engage in the annual budgeting cycle, oversee the monthly forecasting process, and assist in evaluating workforce efficiency. Your role will involve conducting diverse and intricate financial analyses, providing summarized insights to facilitate informed decision-making.

Key Responsibilities
Your responsibilities will include:
1. Supporting the development of financial models for various business scenarios.
2. Analyzing financial data to assess return on investment and profitability.
3. Contributing to the monitoring of financial performance metrics.

About You
Ideally, you possess a bachelor’s degree in hospitality management with a concentration in Finance or a degree in Finance/Accounting, complemented by relevant internship experience or a junior role within the sector. Your proficiency in Microsoft Excel, particularly in crafting advanced formulas, combined with your strong analytical capabilities, will empower you to deliver impactful analyses that aid in strategic decision-making.

Your ability to prioritize tasks effectively, coupled with excellent organizational skills, enables you to manage multiple projects simultaneously. Success in this position requires a proactive approach and a keen attention to detail.



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