Financial Analyst

Financial Analyst

Role Purpose

1. Financial Planning & Analysis (FP&A)

• Prepare monthly, quarterly, and annual budgets and forecasts.
• Develop financial models to support business planning and decision-making.
• Analyze revenue, profitability, expenses, and operational performance across all business units.
• Monitor key financial and operational KPIs and identify trends and opportunities for improvement.
• Perform variance analysis against budgets, forecasts, and prior periods.

2. Business Performance Analysis

• Evaluate branch performance, productivity, occupancy, retail sales, and profitability.
• Analyze marketing ROI, operational costs, and business performance by branch and service line.
• Provide recommendations to improve revenue, margins, and cost efficiency.
• Support expansion feasibility studies and new business initiatives.

3. Financial Reporting

• Prepare monthly management reports and executive dashboards.
• Produce financial analysis and business insights for senior leadership.
• Present financial performance trends and highlight business risks and opportunities.
• Support the preparation of Board and management presentations.

4. Budgeting & Cost Control

• Assist departments in preparing annual budgets.
• Monitor departmental spending and identify cost-saving opportunities.
• Support cash flow planning and financial forecasting.
• Recommend initiatives to improve operational efficiency and profitability.

5. Business Partnering

• Partner with Operations, Marketing, HR, and Branch Managers to support financial decision-making.
• Provide financial guidance on pricing, promotions, investments, and resource allocation.
• Assist managers in understanding financial reports and KPIs.
• Support strategic projects and business improvement initiatives.

6. Systems & Data Analytics

• Maintain financial reporting models and dashboards using Excel, Power BI, or similar reporting tools.
• Ensure the accuracy and integrity of financial data across systems.
• Support automation and continuous improvement of financial reporting processes.
• Utilize AI and reporting tools to enhance financial analysis and operational reporting.

7. Compliance & Financial Support

• Support month-end and year-end financial reporting activities.
• Assist with audit requests and financial documentation.
• Ensure compliance with internal financial policies and reporting standards.
• Work closely with the accounting team to maintain accurate financial information.

Key Deliverables And Kpis

• Accurate and timely financial reports and management dashboards.
• Budget and forecast accuracy.
• Actionable financial insights to support business decisions.
• Improved branch profitability and cost optimization.
• KPI reporting and performance tracking across all entities.
• Timely completion of financial analysis and business cases.

Qualifications & Experience

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Professional certification (CFA, CMA, ACCA, CPA, or equivalent) is an advantage.
• 3–5 years of experience in financial analysis, FP&A, business analysis, or corporate finance.
• Experience with multi-entity organizations is preferred.
• Experience with Xero, Zoho Books, Excel, Power BI, or similar financial reporting tools.
• UAE experience preferred.

Skills & Competencies

• Financial analysis and business partnering.
• Budgeting and forecasting.
• Financial modelling and data analysis.
• Advanced Microsoft Excel skills.
• Power BI or business intelligence reporting.
• Strong analytical and problem-solving skills.
• Commercial and strategic thinking.
• Excellent communication and presentation skills.
• High attention to detail and accuracy.
• Strong organizational and time management skills.

Behavioural Attributes

• Commercially minded and business-focused.
• Analytical and data-driven.
• Proactive and solution-oriented.
• Highly accountable with strong ownership.
• Continuous improvement mindset.
• Collaborative team player.
• Able to work independently in a fast-paced environment.

Why Join Furless Group

• Be part of a rapidly growing multi-entity business across the UAE and KSA.
• Partner directly with senior leadership on strategic business initiatives.
• Drive business decisions through financial insights and performance analysis.
• Gain exposure to expansion projects, business intelligence, and corporate finance.
• Help shape the future of the Finance function within a dynamic and growing organization.