Financial Planning & Analysis (fp&a) Manager

Sharjah, United Arab Emirates
Rosebank, Johannesburg, South Africa, 2196, South Africa

Job Description


About the Company
Our client is a leading, fast-growing organization in the GCC, recognized for its commitment to financial excellence, governance, and sustainable growth. As part of their continued expansion, they are seeking a highly experienced FP&A Manager to lead financial planning and analysis initiatives, drive strategic business insights, and support senior management in achieving organizational objectives.
Role Overview
The FP&A Manager will lead the financial planning and analysis function, providing critical insights to support strategic decision-making, business performance monitoring, and growth initiatives. The role requires a highly analytical, strategic, and business-oriented professional who can manage a team, collaborate across departments, and influence senior leadership with actionable financial insights.
This role is ideal for candidates with experience in multi-entity organizations, high-volume financial operations, and strategic planning, who can combine technical financial expertise with business acumen.
Key Responsibilities
Strategic Financial Planning & Analysis

  • Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans aligned with corporate strategy.
  • Monitor and analyze business performance against budgets and forecasts, providing variance analysis, insights, and recommendations.
  • Develop and maintain financial models and scenario analyses to support investment decisions, expansions, and cost optimization initiatives.
  • Partner with business units to translate operational plans into financial targets, KPIs, and actionable insights.
Management Reporting & Decision Support
  • Prepare and present monthly, quarterly, and ad hoc reports on financial performance, trends, and KPIs to senior leadership and stakeholders.
  • Provide financial insights to support strategic decisions, including capital allocation, project feasibility, and revenue growth initiatives.
  • Conduct profitability, margin, and cost analyses to identify opportunities for business improvement.
Team Leadership & Cross-Functional Collaboration
  • Lead, mentor, and develop a team of FP&A professionals to ensure high-quality output, collaboration, and continuous improvement.
  • Partner with finance, operations, and business unit leaders to ensure alignment on financial planning, reporting, and strategic objectives.
  • Drive finance transformation initiatives, including automation, process standardization, and best practices in FP&A.
Governance & Compliance
  • Ensure adherence to internal controls, accounting standards, and statutory regulations.
  • Support internal and external audits, providing accurate and timely financial information.
  • Maintain data integrity, accuracy, and transparency across financial reporting and analysis processes.
Qualifications & Skills
  • Bachelor's degree in finance, Accounting, Economics, or related field; MBA or professional certification (CFA, CPA, ACCA) preferred.
  • Minimum 8-12 years of FP&A, finance, or corporate finance experience, with at least 3-5 years in a managerial or team lead role.
  • Strong expertise in financial modeling, forecasting, budgeting, and scenario analysis.
  • Hands-on experience with ERP systems (SAP, Oracle, or similar) and advanced Excel skills.
  • Strategic thinker with strong analytical, problem-solving, and decision-making capabilities.
  • Exceptional communication and interpersonal skills, with the ability to influence senior management and collaborate across functions.
  • Proven ability to lead a team, drive process improvements, and implement finance best practices.
Why Join Us
  • Lead a high-impact finance function in a prestigious GCC organization.
  • Work on strategic initiatives, cross-functional projects, and business planning at a senior level.
  • Opportunity for professional growth, leadership development, and strategic exposure.
  • Contribute directly to organizational success, financial performance, and long-term growth.
Apply Now
Have you led the preparation of annual budgets, quarterly forecasts, and long-term financial plans in a corporate environment?
Yes
No Have you provided actionable financial insights to senior management to support strategic decision-making?
Yes
No Have you managed or mentored a team of FP&A or finance professionals, ensuring accurate reporting and analysis?
Yes
No Have you implemented financial models, scenario analyses, or process improvements to optimize business performance?

Skills Required

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Job Detail

  • Job Id
    JD2264536
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Sharjah, United Arab Emirates
  • Education
    Not mentioned