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Financial Planning & Analysis (FP&A) Analyst

Ghassan Aboud HoldingDubai, UAE2 weeks agoSenior
Financial Planning AnalystFP&A SpecialistBudgeting ForecastingBudgeting Cost ControlFinancial ReportingBudget AnalystManagement ReportsFinancial PlanningFinancial AnalysisFinancial AnalystForecasting
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Via NaukriGulf·

About This Role

The FP&A Analyst is responsible for financial planning, forecasting, budgeting, and analytical support to help guide strategic decision-making across the organization. This role focuses on emerging markets, and experience in the automotive industry is preferred.


  • Develop and maintain annual budgets and financial plans

  • Prepare rolling forecasts

  • Perform variance analysis (actual vs. budget/forecast)

  • Prepare monthly, quarterly, and annual financial reports

  • Analyze business performance and identify trends, risks, and opportunities

  • Support strategic planning and decision-making

  • Partner with business units to provide financial insights

  • Monitor key performance indicators (KPIs)

  • Assist in cost control and profitability analysis

  • Support management presentations and board reporting

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