Job Description

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!