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Financial Planning

3 hours ago


abu dhabi, United Arab Emirates Dalil Information Technology | UAE Full time

Financial Planning & Analysis (FP&A) Manager / Analyst Job Title: Financial Planning & Analysis (FP&A) Manager / Analyst Department: Finance Department About the Company We are a dynamic and fast-growing IT company specialising in cutting‑edge technology solutions for businesses of all sizes. As we continue to expand, we are seeking a highly skilled, detail‑oriented, and motivated Financial Planning & Analysis (FP&A) Manager / Analyst to join our team. Role Summary The FP&A professional will play a key role in driving financial performance, forecasting, and business decision‑making across the company’s AI and IT product lines. This position partners closely with leadership, product, and operations teams to provide strategic insights, budgetary control, and data‑driven recommendations to support sustainable growth. Key Responsibilities Lead financial planning, forecasting, and budgeting processes across all business units. Develop and maintain financial models to analyse profitability, revenue trends, and key performance indicators (KPIs). Conduct variance analysis (actuals vs. forecast) and provide actionable insights to management. Partner with business, sales, and product teams to support pricing, go‑to‑market strategies , and investment decisions . Prepare monthly and quarterly management reports , dashboards, and executive presentations. Support strategic projects , including new product launches, M&A evaluations, and market expansion. Implement and enhance financial systems and automation tools for efficient data reporting. Ensure compliance with UAE regulatory and tax requirements , working closely with accounting and audit teams. Analyse cash flow, capital expenditures , and resource allocation to ensure financial discipline. Benchmark financial performance against industry peers and global AI sector standards . Qualifications & Experience Bachelor’s degree in Finance, Accounting, Economics, or Business Administration (Master’s or MBA preferred). Professional certification (CPA, CMA, ACCA, or CFA) is a plus. 5–8 years of FP&A or financial analysis experience, ideally within IT, AI, SaaS, or technology sectors . Strong analytical, modelling, and Excel / Power BI / Tableau skills. Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and financial planning tools (Anaplan, Adaptive Insights, etc.). Excellent communication and stakeholder management skills. Familiarity with UAE financial regulations and free zone company structures preferred. Strategic and analytical mindset. Attention to detail and data accuracy. Ability to translate complex data into business insights. Cross‑functional collaboration. Proactive problem‑solving and innovation mindset. Competitive salary (based on experience). Annual performance bonus. Health insurance and family coverage. Hybrid work flexibility. Learning and development programmes. Application Process Interested applicants are invited to apply via LinkedIn and send their updated CV to . Only shortlisted candidates will be contacted. Data Protection & Privacy Statement By applying for this role, you consent to the collection and processing of your personal data in accordance with the UAE Federal Decree‑Law No. 45 of 2021 (PDPL). Your information will be used only for recruitment purposes, kept secure, and retained only as long as necessary. You may request access, correction, or deletion of your data at any time by contacting our HR Department. Your data will not be shared with third parties except where required for recruitment and with appropriate safeguards. Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Finance Strategy/Planning Analyst Industries IT System Installation and Disposal #J-18808-Ljbffr