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Open nowFirst seen 36 hours ago

Financial Planning & Analysis Manager

Caliberly739 open roles

Where
Dubai, United Arab Emirates
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Your applicationOpen nowFinancial Planning & Analysis ManagerCaliberly · Dubai, United Arab Emirates

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Share of postings closed within
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  6. 44.6%60 days
This job: first seen 36 hours ago

The posting

Job Title – Financial Planning & Analysis (FP&A) Manager

Location: Dubai, UAE

About the Role

We are seeking an experienced and strategic Financial Planning & Analysis (FP&A) Manager to lead budgeting, forecasting, financial modeling, and business performance analysis. The role is responsible for providing financial insights, supporting strategic decision-making, improving financial performance, and ensuring accurate reporting across real estate development and business operations.

Key Responsibilities

Financial Planning & Budgeting

  • Lead the annual budgeting process and periodic financial forecasting activities.
  • Develop long-term financial plans aligned with business objectives.
  • Coordinate budget preparation with business units and department heads.
  • Monitor budget performance and recommend corrective actions where necessary.

Financial Analysis & Business Performance

  • Analyze financial performance, revenue, costs, profitability, and operational KPIs.
  • Prepare monthly, quarterly, and annual management reports.
  • Conduct variance analysis against budgets, forecasts, and prior periods.
  • Provide actionable financial insights to support executive decision-making.

Financial Modeling & Investment Analysis

  • Develop financial models for business planning, project evaluation, and investment opportunities.
  • Perform feasibility studies and profitability analysis for development projects.
  • Evaluate business cases, capital investments, and strategic initiatives.
  • Support management in assessing financial risks and return on investment.

Management Reporting & Strategic Support

  • Prepare executive dashboards, board reports, and financial presentations.
  • Present financial results and recommendations to senior leadership.
  • Support strategic planning and business growth initiatives.
  • Monitor key financial and operational performance indicators.

Cash Flow & Financial Control

  • Monitor cash flow forecasts and working capital requirements.
  • Support treasury planning and liquidity management.
  • Identify cost optimization opportunities and improve financial efficiency.
  • Strengthen financial controls and reporting accuracy.

Process Improvement & Compliance

  • Improve FP&A processes, reporting systems, and financial controls.
  • Ensure compliance with accounting standards, company policies, and regulatory requirements.
  • Support internal and external audits with financial analysis and documentation.
  • Drive automation and continuous improvement initiatives within the finance function.

Cross-Functional Collaboration

  • Partner with finance, operations, sales, project management, and executive teams.
  • Support commercial, development, and operational departments with financial analysis.
  • Provide financial guidance for strategic and operational decisions.
  • Foster a data-driven culture across the organization.

Qualifications & Experience

  • Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • Professional qualification such as CPA, CMA, ACCA, CFA, or equivalent is preferred.
  • 7–12 years of experience in financial planning and analysis, corporate finance, or financial management.
  • Experience within real estate development, construction, property management, or investment sectors is highly preferred.
  • Strong expertise in financial modeling, budgeting, forecasting, and business performance analysis.

Key Skills & Competencies

  • Financial planning and forecasting
  • Budgeting and variance analysis
  • Financial modeling and feasibility analysis
  • Business performance management
  • Cash flow and working capital management
  • Strategic planning and decision support
  • Financial reporting and dashboard development
  • Advanced Microsoft Excel and financial systems proficiency
  • Strong analytical and problem-solving skills
  • Leadership, communication, and stakeholder management

What We Offer

  • Competitive salary and comprehensive benefits package
  • Opportunity to contribute to high-profile real estate development projects
  • Professional and collaborative working environment
  • Career advancement and leadership development opportunities
  • Exposure to strategic financial planning and executive decision-making

Apply now!

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