Financial Planning & Analysis Manager
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About the Role
Role Description This is a part-time, hybrid Financial Planning & Analysis (FP&A) Manager role based in Dubai, with flexibility to work from home for part of the week.
Key Skills for This Role
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Role Description
This is a part-time, hybrid Financial Planning & Analysis (FP&A) Manager role based in Dubai, with flexibility to work from home for part of the week.
The FP&A Manager will prepare and analyze financial reports, support monthly, quarterly, and annual budgeting and forecasting cycles, and provide insight into performance drivers across the business.
The role will involve building and maintaining financial models, monitoring key performance indicators, and supporting pricing, investment, and cost-optimization decisions for the sales, charter, and management functions.
The individual will collaborate with leadership to translate financial data into actionable recommendations, support stakeholder presentations, and help strengthen internal controls and financial processes.
The FP&A Manager will also contribute to ad hoc analysis, scenario planning, and strategic projects related to growth and profitability in the luxury yachting sector.
Qualifications
- Strong foundation in Finance and Financial Planning, with experience supporting decision-making for senior stakeholders.
- Advanced Analytical Skills and ability to interpret complex financial data and KPIs into clear, practical insights.
- Proficiency in Financial Modeling and scenario analysis, including building models for revenue, cost, and profitability.
- Hands-on experience with Budgeting & Forecasting, including variance analysis and performance tracking.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; a relevant professional certification (e.g., CFA, CPA, ACCA) is an advantage.
- Strong Excel and financial systems skills; experience with BI or reporting tools is beneficial.
- Ability to work effectively in a hybrid environment, manage time independently, and collaborate with cross-functional teams in Dubai.
- Experience in hospitality, luxury services, or maritime industries is a plus, along with excellent written and verbal communication skills in English.
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