About the job Financial Planning & Analysis Manager
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
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Lead the annual budgeting process and periodic financial forecasting activities.
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Develop long-term financial plans aligned with business objectives.
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Coordinate budget preparation with business units and department heads.
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Monitor budget performance and recommend corrective actions where necessary.
Financial Analysis & Business Performance
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Analyze financial performance, revenue, costs, profitability, and operational KPIs.
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Prepare monthly, quarterly, and annual management reports.
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Conduct variance analysis against budgets, forecasts, and prior periods.
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Provide actionable financial insights to support executive decision-making.
Financial Modeling & Investment Analysis
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Develop financial models for business planning, project evaluation, and investment opportunities.
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Perform feasibility studies and profitability analysis for development projects.
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Evaluate business cases, capital investments, and strategic initiatives.
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Support management in assessing financial risks and return on investment.
Management Reporting & Strategic Support
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Prepare executive dashboards, board reports, and financial presentations.
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Present financial results and recommendations to senior leadership.
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Support strategic planning and business growth initiatives.
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Monitor key financial and operational performance indicators.
Cash Flow & Financial Control
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Monitor cash flow forecasts and working capital requirements.
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Support treasury planning and liquidity management.
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Identify cost optimization opportunities and improve financial efficiency.
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Strengthen financial controls and reporting accuracy.
Process Improvement & Compliance
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Improve FP&A processes, reporting systems, and financial controls.
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Ensure compliance with accounting standards, company policies, and regulatory requirements.
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Support internal and external audits with financial analysis and documentation.
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Drive automation and continuous improvement initiatives within the finance function.
Cross-Functional Collaboration
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Partner with finance, operations, sales, project management, and executive teams.
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Support commercial, development, and operational departments with financial analysis.
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Provide financial guidance for strategic and operational decisions.
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Foster a data-driven culture across the organization.
Qualifications & Experience
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Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
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Professional qualification such as CPA, CMA, ACCA, CFA, or equivalent is preferred.
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7–12 years of experience in financial planning and analysis, corporate finance, or financial management.
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Experience within real estate development, construction, property management, or investment sectors is highly preferred.
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Strong expertise in financial modeling, budgeting, forecasting, and business performance analysis.
Key Skills & Competencies
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Financial planning and forecasting
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Budgeting and variance analysis
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Financial modeling and feasibility analysis
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Business performance management
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Cash flow and working capital management
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Strategic planning and decision support
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Financial reporting and dashboard development
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Advanced Microsoft Excel and financial systems proficiency
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Strong analytical and problem-solving skills
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Leadership, communication, and stakeholder management
What We Offer
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Competitive salary and comprehensive benefits package
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Opportunity to contribute to high-profile real estate development projects
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Professional and collaborative working environment
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Career advancement and leadership development opportunities
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Exposure to strategic financial planning and executive decision-making
Apply now!
