The FP&A Analyst supports financial planning, forecasting, budgeting, management reporting, and performance analysis. The role provides accurate, timely insights to support decisions, enhance financial performance, and maintain effective cost control. Working with Finance and business stakeholders, the analyst reviews results, identifies trends, and delivers clear reporting and recommendations.
Support annual budgets, business plans, rolling forecasts, and long-term financial models.
Collect, validate, and consolidate financial and operational data across departments.
Produce monthly management reports, dashboard, and performance summaries.
Run budget-to-actual, forecast-to-actual, and year-on-year variance analysis.
Investigate material variances and provide explanations and recommendations.
Build and maintain models for planning, scenario analysis, and decision-making.
Analyse revenue, costs, margins, cash flow, capital expenditure, and key KPIs.
Support month-end and year-end close by reviewing data and assisting schedules.
Coordinate with departments to gather budget inputs, forecasts, assumptions, and updates.
Monitor departmental spend and support cost control initiatives.
Prepare ad hoc financial analysis and reports for Finance Manager or senior leadership.
Maintain organised planning files, reports, models, and supporting documentation.
Improve reporting processes, data quality, financial controls, and efficiency.
Ensure compliance with company policies, accounting standards, and internal controls.
Strong knowledge of FP&A, budgeting, forecasting, and management reporting.
Excellent financial modelling and quantitative analysis skills.
Advanced Microsoft Excel skills, including formulas, pivot tables, charts, and models.
Experience with ERP systems and financial reporting tools such as Oracle, Microsoft Dynamics, Power BI, or similar.
Ability to analyse management accounts, cost reports, and operational data.
Good understanding of variance analysis, cash flow, and key financial performance indicators.
Ability to present complex financial information clearly.
Strong attention to detail, data accuracy, and report integrity.
Bachelor’s Degree in Finance, Accounting, Economics, Business Administration, or related field.
Professional qualifications such as ACCA, CIMA, CFA, or equivalent are an advantage.
Minimum 2–4 years experience in FP&A, financial analysis, management reporting, budgeting, or similar.
UAE/GCC experience, preferably in construction, engineering, manufacturing, or commercial sectors, is preferred.
Experience with ERP systems, budgeting tools, and business intelligence platforms is an advantage.
Strong analytical, numerical, and problem-solving skills.
Excellent attention to detail and commitment to data accuracy.
Strong planning, organisation, and time management.
Effective written and verbal communication.
Builds positive relationships with finance and non-finance stakeholders.
Explains financial information to audiences with varying levels of expertise.
Works independently and manages multiple priorities.
Proactively identifies issues and suggests improvements.
High integrity, confidentiality, and professionalism.
Works under pressure and meets reporting deadlines.
Timely, accurate submission of budgets, forecasts, and management reports.
Accurate and complete models, reports, and analysis.
Effective identification and explanation of key variances.
Compliance with planning procedures, reporting deadlines, and internal controls.
Improved visibility of business performance and cost management.
Timely delivery of ad hoc analysis and decision support.
Ongoing improvement in reporting processes, data quality, and analytical efficiency.
NAFFCO was founded in Dubai, UAE to become the world's leading producer and supplier of life safety solutions. By recognizing the importance and convenience of having easy access to multiple safety services, we became specialized by offering complete solutions under one roof for all types of high quality firefighting equipment, fire protection systems, fire alarms, addressable emergency systems, security systems, custom-made vehicle such as fire trucks, ambulances, mobile hospitals and airport rescue firefighting vehicles (ARFF).
With the most talented and dedicated 15,000 employees from around the world, NAFFCO has over 2,000 passionate engineers and over 10 million square feet of manufacturing facilities. We are currently exporting to over 100 countries worldwide.
Our products have been consistently certified by UL, FM, BSI, LPCB and Global Mark according to the latest International Quality Standard for their strict adherence to ISO 9001 quality management systems and certified for ISO 14001 environmental management systems and BS OHSAS 18001 for occupational safety by UL DQS.
Our success is driven by our "passion to protect"; our vision is to become the world's number one provider of innovative solutions in protecting life, environment and property.
