Financial Planning & Analyst (FP&A) - Dubai

LMD is seeking a methodical and commercially minded Financial Planning & Analyst (FP&A) to join our finance team. The successful candidate will play a key role in driving budgeting, forecasting and performance analysis across our property portfolio, providing clear insight to support decision-making and strategic planning.
Responsibilities:
• Develop and manage annual budgets, periodic forecasts and longer-term financial plans across multiple property assets and business units.
• Analyze variances between actual results, budgets and forecasts, producing actionable commentary and recommendations for management.
• Provide timely support to stakeholders on budget queries and effective use of financial systems.
• Assist with periodic and ad-hoc budget revisions to reflect changing business needs and management directives.
• Contribute to monthly and quarterly financial reporting, ensuring accuracy and timely delivery of management packs.
• Support investment evaluation, including financial modelling and analysis of new opportunities.
• Prepare senior management and board reporting such as the annual operating plan, quarterly management reports and strategic updates.
• Maintain cash flow and working capital reports (actuals and forecasts) and help monitor liquidity requirements.
Requirements:
• 4–5 years’ experience in financial analysis, business support or strategic planning — experience in the real estate sector is preferred.
• Bachelor’s degree in Finance, Accounting or related field; professional qualifications (ACCA, CMA) are an advantage.
• Proficient with data analysis tools and comfortable working with large datasets and financial models.
• Strong analytical and quantitative skills with high attention to detail.
• Excellent communication and stakeholder management abilities to present findings and influence decisions.
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https://gulfcareerhunt.com/hiring-financial-planning-analyst-fpa-dubai-uae/

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