Financial Planning & Analysis Manager

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

• 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!