Financial Analyst (FP&A)

Majid Al Futtaim

Dubai, UAE
Salary not disclosed
Employment type: Full-time

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Majid Al FuttaimPosted on the employer’s careers page · careers.majidalfuttaim.com

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Description (EN)

JOB TITLE
Financial Analyst | MAF LifeStyle | Finance

ROLE SUMMARY

The Financial Analyst will support MAFL’s financial planning and performance management activities. The role is responsible for budgeting, forecasting, strategic planning, and well-structured ad hoc analysis that enables informed business decisions.

ROLE PROFILE

Coordinate and support MAFL’s annual budgeting process, including assumptions, and variance reviews with stakeholder’s
Prepare Quarterly forecasts and rolling outlooks in partnership with business and finance stakeholders.
Support the development of MAFL’s strategic plan, translating business priorities into financial projections, scenarios, and performance targets.
Analyze actual performance against budget, forecast, prior year, and strategic-plan targets; identify key drivers, risks, and opportunities.
Perform ad hoc financial analysis, scenario modelling, sensitivity analysis, and business-case evaluation to support decision-making.
Maintain accurate planning and reporting data across SAP S/4HANA and HFM, including reconciliations
Partner with cross-functional stakeholders to gather inputs, challenge assumptions, and communicate financial insights
Identify opportunities to improve FP&A processes, reporting efficiency, and analytical quality

REQUIREMENTS

Bachelor’s degree in Finance/Accounting
2-3 years of relevant experience specifically in Financial Planning & Analysis (FP&A).
Hands-on experience in budgeting, forecasting, strategic planning, and ad hoc analysis.
ACCA or CFA certification is preferred.
Working knowledge of SAP S/4HANA and HFM
Advanced proficiency in Microsoft Excel is essential, including financial modelling, formulas, pivot tables, and data analysis.

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Published 7 days ago