We are currently seeking a Financial Planning Analyst to join the finance team of a well-established organization in the UAE. This role is ideal for a finance professional with strong analytical capabilities and experience in financial planning, budgeting, forecasting, and performance analysis within a structured corporate environment.
The successful candidate will work closely with the Finance Manager and cross-functional teams to support the organization’s financial planning processes, provide meaningful financial insights, and assist management in making informed business decisions. The role requires strong financial modeling skills, attention to detail, and the ability to interpret financial data to support operational and strategic objectives.
This is a permanent full-time role offering competitive compensation and benefits.
Key Responsibilities
Support the annual budgeting and financial planning processes of the organization.
Develop financial forecasts, financial models, and financial analysis reports.
Conduct variance analysis between budget, forecast, and actual results.
Prepare monthly, quarterly, and annual financial performance reports for management.
Analyze financial and operational data to identify trends, risks, and opportunities.
Work closely with internal stakeholders to gather financial inputs and validate planning assumptions.
Provide financial insights and recommendations to support strategic decision-making.
Assist in evaluating business proposals and investment opportunities from a financial perspective.
Support the improvement of financial planning tools, reporting processes, and data analysis frameworks.
Ensure compliance with internal financial policies, procedures, and governance requirements.
RequirementsTo be considered for this role, you need to meet the following criteria:
Qualifications
Bachelor’s Degree in Finance, Accounting, Economics, or related discipline
Professional certifications such as CFA, ACCA, CPA, CMA, or equivalent are highly preferred
Minimum 5 years of relevant experience in financial planning, budgeting, or financial analysis
Preferred Background
Candidates with experience in large organizations, consulting firms, or structured corporate environments will be preferred
Exposure to financial modelling, business performance analysis, and strategic planning
Prior experience in both consulting/advisory firms and in-house corporate finance teams will be advantageous
Required Skills
Strong financial modeling and analytical skills
Advanced Excel and financial data analysis capabilities
Experience with ERP systems such as SAP, Oracle, or similar platforms
Ability to interpret financial data and provide clear business insights
Strong communication and stakeholder management skills
Ability to work independently while managing multiple priorities
To view other vacancies we have, please visit our website - www.blackpearlconsult.com