Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional family business houses headquartered in Dubai, United Arab Emirates.

Financial Analyst - Business Planning & Analysis

Job Overview
Al-Futtaim Group is hiring a skilled Financial Analyst to join its Business Planning & Analysis (BP&A) team in Dubai. The successful candidate will provide strategic financial insights through accurate forecasting, modeling, and performance reporting. This role is essential in supporting decision-making across departments and improving the company’s financial planning capabilities.

Job Location: Dubai, United Arab Emirates
Industry: Financial Services
Function: Accounting / Finance
Salary: 13000-17000 monthly (Market estimated)
Gender: Any
Candidate Nationality: Any
Candidate Current Location: Any
Job Type: Full Time

Job Overview
As a Financial Analyst in the BP&A team, you will partner with cross-functional teams to develop budgets, assess financial performance, and support operational planning. You’ll be responsible for preparing forecasts, identifying cost-saving opportunities, developing models, and creating actionable insights that inform executive decision-making.

Key Responsibilities

* Assist with preparation of monthly, quarterly, and annual budgets and forecasts
* Analyze financial performance and prepare variance reports for internal stakeholders
* Develop financial models to evaluate business scenarios, pricing, and investment decisions
* Deliver monthly and quarterly financial reports with key metrics and performance summaries
* Support executive reporting and board-level presentations with strategic financial insights
* Act as a finance partner to operations, marketing, and other departments to align business goals
* Help implement process improvements in reporting and planning tools
* Use visualization tools such as Power BI or Tableau for reporting and dashboard creation
* Automate data collection, analysis, and reporting using ERP and business intelligence platforms

Job Requirements

* Bachelor\'s degree in Finance, Accounting, Economics, or a related field
* 2–4 years of experience in financial analysis, forecasting, and budgeting (BP&A or FP&A roles)
* Professional certification such as ACA, ACCA, CIMA is a plus
* Proficient in Microsoft Excel and experienced in financial modeling
* Familiarity with SAP, Anaplan, or similar ERP systems
* Knowledge of Power BI, Tableau, or other data visualization tools preferred
* Strong analytical and problem-solving skills with high attention to detail
* Excellent communication skills for presenting financial data to diverse stakeholders
* Ability to manage multiple priorities in a fast-paced environment

What We Offer

* Competitive compensation package
* Collaborative and performance-driven workplace
* Opportunities for growth within one of the region’s largest business groups
* Training and access to industry-leading tools and platforms
* Exposure to high-impact strategic initiatives

About the Company
Founded in the 1930s, Al-Futtaim Group is one of the Middle East’s most successful privately owned businesses. Headquartered in Dubai, the group operates in over 20 countries and employs more than 35,000 people across five core divisions: automotive, retail, real estate, healthcare, and financial services. Al-Futtaim’s long-standing partnerships with global brands and its commitment to customer excellence continue to fuel its growth across the region.

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Job Title Financial Analyst - Business Planning & Analysis Job Description Financial Analyst - Business Planning & Analysis Job Overview Al-Futtaim Group is hiring a skilled Financial Analyst to join its Business Planning & Analysis (BP&A) team in Dubai. The successful candidate will provide strategic financial insights through accurate forecasting, modeling, and performance reporting. This role is essential in supporting decision-making across departments and improving the company’s financial planning capabilities. Job Location: Dubai, United Arab Emirates Industry: Financial Services Function: Accounting / Finance Salary: 13000-17000 monthly (Market estimated) Gender: Any Candidate Nationality: Any Candidate Current Location: Any Job Type: Full Time Job Overview As a Financial Analyst in the BP&A team, you will partner with cross-functional teams to develop budgets, assess financial performance, and support operational planning. You’ll be responsible for preparing forecasts, identifying cost-saving opportunities, developing models, and creating actionable insights that inform executive decision-making. Key Responsibilities * Assist with preparation of monthly, quarterly, and annual budgets and forecasts * Analyze financial performance and prepare variance reports for internal stakeholders * Develop financial models to evaluate business scenarios, pricing, and investment decisions * Deliver monthly and quarterly financial reports with key metrics and performance summaries * Support executive reporting and board-level presentations with strategic financial insights * Act as a finance partner to operations, marketing, and other departments to align business goals * Help implement process improvements in reporting and planning tools * Use visualization tools such as Power BI or Tableau for reporting and dashboard creation * Automate data collection, analysis, and reporting using ERP and business intelligence platforms Job Requirements * Bachelor\'s degree in Finance, Accounting, Economics, or a related field * 2–4 years of experience in financial analysis, forecasting, and budgeting (BP&A or FP&A roles) * Professional certification such as ACA, ACCA, CIMA is a plus * Proficient in Microsoft Excel and experienced in financial modeling * Familiarity with SAP, Anaplan, or similar ERP systems * Knowledge of Power BI, Tableau, or other data visualization tools preferred * Strong analytical and problem-solving skills with high attention to detail * Excellent communication skills for presenting financial data to diverse stakeholders * Ability to manage multiple priorities in a fast-paced environment What We Offer * Competitive compensation package * Collaborative and performance-driven workplace * Opportunities for growth within one of the region’s largest business groups * Training and access to industry-leading tools and platforms * Exposure to high-impact strategic initiatives About the Company Founded in the 1930s, Al-Futtaim Group is one of the Middle East’s most successful privately owned businesses. Headquartered in Dubai, the group operates in over 20 countries and employs more than 35,000 people across five core divisions: automotive, retail, real estate, healthcare, and financial services. Al-Futtaim’s long-standing partnerships with global brands and its commitment to customer excellence continue to fuel its growth across the region. Let me know if you\'d like this in JSON-LD or formatted for job board publishing. Post Details

Job Start Date Salary from 13000.00 Salary to 17000.00 Number of Vacancies 1 Location Job Location -> UAE Dubai Location City Dubai

Desired Candidate's Profile Gender No Preference Nationality Candidate Current Location Job Classification Job Type Job Type -> Full-time Industry Type Job Industry -> Financial Services Job Function Job Functions -> Accounting-Finance Employers Details Company AlFuttaim Contact Person Al Futtaim Designation HR Manager Telephone +201000680746 Email asmaa.elattaralfuttaim.ae