Kearney, Financial Planning & Analysis (FP&A) Analyst
About the job
As the Financial Planning & Analysis (FP&A) Analyst in our Dubai office, supporting the financial planning and analysis function with a focus predominantly on the Middle East region. This position will be responsible for budgeting, forecasting, financial modeling, and providing strategic insights to drive business decisions. The FP&A Analyst will work closely with various departments to gather and analyze financial data, identify trends, and support decision-making processes. This role requires a proactive individual with strong analytical skills, attention to detail, and the ability to communicate complex financial information clearly and effectively. The ideal candidate will be a strategic thinker who can contribute to the company's growth and profitability through meticulous financial planning and analysis.
Reporting directly to the Senior Financial Planning & Analytics Manager and functionally to the Regional CFO and ME Financial Controller. The position also works closely with Finance teams in Dubai, South Africa, Turkey, London, and Chicago; as well as other local functions such as HR, Staffing, Office Management, and Legal.
The ME finance team consists of 11 members.
Key responsibilities
xc2xb7 Develop and maintain complex financial models to support various business scenarios and strategic initiatives.
xc2xb7 Conduct detailed variance analysis to compare actual results to budget and forecast, identifying key drivers and providing actionable insights.
xc2xb7 Monitor and analyze cost structures, identifying areas for cost reduction and efficiency improvements.
xc2xb7 Collaborate with sales and marketing teams to develop accurate revenue forecasts and track performance against targets.
xc2xb7 Evaluate capital expenditure proposals, perform ROI analysis, and track project performance.
xc2xb7 Perform scenario planning and sensitivity analysis to assess the financial impact of different business decisions and external factors.
xc2xb7 Conduct benchmarking studies to compare company performance against industry peers and best practices.
xc2xb7 Create and maintain dashboards and visualizations to communicate financial performance and key metrics to stakeholders.
xc2xb7 Ensure compliance with financial regulations and internal policies, assisting with audits and regulatory reporting as needed.
xc2xb7 Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
xc2xb7 Act as a strategic partner to business units, providing financial insights and recommendations to support operational and strategic decisions.
xc2xb7 Identify and assess financial risks, developing strategies to mitigate potential impacts on the business.
xc2xb7 Develop and track key performance indicators (KPIs) to measure and improve business performance.
xc2xb7 Assist in the preparation and management of the annual budget, ensuring alignment with organizational goals and objectives.
xc2xb7 Support ad-hoc financial analysis and special projects as needed, providing timely and accurate information to stakeholders.
Who you are
After nearly 100 years, we know this business is fundamentally about making connectionsxe2x80x94between facts, figures, insights, strategies, tools, technologies and above all, people. Thats why, we look for proactive, positive, and flexible individuals who are always unapologetically their unique selves.
We want to hear from you if you:

• Have a university degree or equivalent and are studying for, or completed an internationally recognized Certified/Chartered accountant qualification such as ACA, ACCA, CIMA, CPA

• Have a minimum 5 years in a similar role. Professional service industry experience is desirable

• Have a strong knowledge of financial planning and analysis in a related role

• Possess strong proficiency in Microsoft Excel and financial modelling

• Have experience with financial software and ERP systems (e.g., SAP, Oracle) is a plus

• Have excellent analytical and problem-solving skills

• Have excellent verbal and written communication skills in English. Arabic is desirable

• Are commercially minded and are willing to be hands on

• Have strong organization skills, attention to detail and a high level of accuracy

• Are a self-driven, highly motivated team player who understands the implications of collaborating in a truly global environment

What we can offer you
Every day, our people work to be the difference for our clients, our communities, and our colleagues. Helping them to make an impact, they are sustained by a competitive remuneration package plus comprehensive benefits and perks, including but not limited to:
xc2xb7 Generous retirement/pension savings contributions
xc2xb7 Comprehensive medical insurance for employees and their families
xc2xb7 Structured and on-the-job learning and development opportunities
xc2xb7 Personalized opportunities to help you chart a unique career journey to pursue your own personal and professional goals
Learn more at .
Apply now. Submit your cover letter, CV (.doc or .pdf format only) via our website.
Equal employment opportunity and non-discrimination
Kearney prides itself on providing a culture where our employees belong and thrive equally, which means our people feel comfort, confidence, and joy as they do great things for our firm, our colleagues, and our clients. Thats why Kearney is committed to building a diverse workforce and inclusive environment. Kearney is an equal opportunity employer; we recruit, hire, train, promote, develop, and provide other conditions of employment without regard to a persons gender identity or expression, sexual orientation, race or ethnicity, religion, age, national origin, disability, marital status, pregnancy status, veteran status, genetic information, or any other differences consistent with applicable laws. This includes providing reasonable accommodation for disabilities or religious beliefs and practices. We encourage everyone to apply, including those who may not feel historically represented in consulting.
Qualifications
Language Requirements
English