Financial Planning Analyst - Reporting & Forecasting
Support strategic decision-making by delivering high-impact financial analysis, budgeting, and forecasting within a leading trade and logistics environment in Dubai.
Job Location: Dubai, United Arab Emirates
Job Industry: Financial Services / Logistics
Job Function: Financial Planning & Analysis
Salary: AED 18,000 - AED 25,000 per month (estimated market range)
Gender: Any
Key Responsibilities

• Prepare and distribute key financial and management reports on a scheduled and ad-hoc basis
• Perform variance analysis to compare actual results against budget and forecast
• Assist in developing financial models to support long-term planning and investment decisions
• Participate in monthly financial close reviews and post-close adjustments
• Conduct trend analysis to support insights on revenue, cost, and profitability drivers
• Support annual budgeting and periodic forecasting processes across business units
• Coordinate with internal stakeholders for data validation, reporting accuracy, and financial insights
• Assist with performance dashboards and KPI tracking to measure financial health and operational efficiency

Job Requirements
Education

• Bachelor\'s degree in Finance, Accounting, Economics, or related field
• CPA, CMA, or MBA preferred

Experience

• 3-5 years of relevant experience in financial planning, analysis, or reporting roles
• Familiarity with budgeting tools, ERP systems (e.g., Oracle, SAP), and financial modeling

Skills

• Advanced proficiency in Excel; knowledge of Power BI is a plus
• Strong analytical, problem-solving, and organizational abilities
• Ability to communicate financial data to non-financial stakeholders
• Attention to detail and ability to manage multiple priorities

What We Offer

• Competitive market-based salary and performance incentives
• Continuous learning and professional growth opportunities
• A collaborative workplace with a mission-driven and inclusive culture

About the Company
DP World
DP World is a global leader in logistics and supply chain innovation, with over 115,000 employees across 78 countries. With integrated operations across ports, terminals, logistics, marine services, and technology, we're transforming trade by building smarter, faster, and more sustainable supply chains. Headquartered in Dubai, we are committed to excellence, inclusion, and driving progress for communities and economies around the world.
Job Title Financial Planning Analyst - Reporting and Forecasting
Financial Planning Analyst - Reporting & Forecasting
Support strategic decision-making by delivering high-impact financial analysis, budgeting, and forecasting within a leading trade and logistics environment in Dubai.
Job Location: Dubai, United Arab Emirates
Job Industry: Financial Services / Logistics
Job Function: Financial Planning & Analysis
Salary: AED 18,000 - AED 25,000 per month (estimated market range)
Gender: Any
Key Responsibilities

• Prepare and distribute key financial and management reports on a scheduled and ad-hoc basis
• Perform variance analysis to compare actual results against budget and forecast
• Assist in developing financial models to support long-term planning and investment decisions
• Participate in monthly financial close reviews and post-close adjustments
• Conduct trend analysis to support insights on revenue, cost, and profitability drivers
• Support annual budgeting and periodic forecasting processes across business units
• Coordinate with internal stakeholders for data validation, reporting accuracy, and financial insights
• Assist with performance dashboards and KPI tracking to measure financial health and operational efficiency

Job Requirements
Education

• Bachelor\'s degree in Finance, Accounting, Economics, or related field
• CPA, CMA, or MBA preferred

Experience

• 3-5 years of relevant experience in financial planning, analysis, or reporting roles
• Familiarity with budgeting tools, ERP systems (e.g., Oracle, SAP), and financial modeling

Skills

• Advanced proficiency in Excel; knowledge of Power BI is a plus
• Strong analytical, problem-solving, and organizational abilities
• Ability to communicate financial data to non-financial stakeholders
• Attention to detail and ability to manage multiple priorities

What We Offer

• Competitive market-based salary and performance incentives
• Continuous learning and professional growth opportunities
• A collaborative workplace with a mission-driven and inclusive culture

About the Company
DP World
DP World is a global leader in logistics and supply chain innovation, with over 115,000 employees across 78 countries. With integrated operations across ports, terminals, logistics, marine services, and technology, we're transforming trade by building smarter, faster, and more sustainable supply chains. Headquartered in Dubai, we are committed to excellence, inclusion, and driving progress for communities and economies around the world.
Post Details
Job Start Date
Salary from 18000.00
Salary to 25000.00
Number of Vacancies 1
Location -
Location City Dubai
Desired Candidate's Profile
Gender No Preference
Nationality
Candidate Current Location