Financial Planning Analyst

In this role, you will collaborate closely with one of our esteemed clients—a globally recognized leader in their industry, distinguished by their commitment to excellence, innovation, and delivering exceptional value. As a trusted IT consulting partner, Dautom is supporting their strategic initiatives by connecting them with exceptional talent to drive business growth and transformation. About the role : Role Name : FP&A Analyst Job Location :Dubai, UAE Notice Period: 30 Days Industry: FMCG / Dairy Experience: Minimum 5+ years of regional sales experience ob Description We are looking for an experienced FP&A Analyst with a strong background in the FMCG industry to join our finance team. The ideal candidate will be responsible for financial planning, budgeting, forecasting, financial analysis, and providing business insights to support strategic decision-making. Key Responsibilities • Lead the budgeting, forecasting and financial planning processes. • Prepare monthly management reports, financial dashboards and variance analysis. • Analyse financial performance, identify trends and highlight areas for improvement. • Monitor revenue, costs, margins and operating expenses. • Work closely with sales, marketing, supply chain and other business teams to support financial decisions. • Develop financial models and provide insights into business performance. • Support month-end closing and management reporting activities. • Ensure accuracy of financial data and provide recommendations to improve profitability and cost efficiency. Requirements • 6–7 years of relevant experience in Financial Planning & Analysis (FP&A). • Prior experience in the FMCG industry is mandatory. • Strong knowledge of budgeting, forecasting, financial modelling and variance analysis. • Excellent analytical, financial reporting and problem-solving skills. • Advanced MS Excel skills; experience with financial reporting tools is an advantage. • CA / ICWA / CMA qualification preferred. • CA Articleship candidates with relevant post-qualification or industry experience may also be considered, depending on their overall profile. For more details, please inbox - [email protected]

6–7 years of relevant experience in Financial Planning & Analysis (FP&A). Prior experience in the FMCG industry is mandatory. Strong knowledge of budgeting, forecasting, financial modelling and variance analysis. Excellent analytical, financial reporting and problem-solving skills. Advanced MS Excel skills; experience with financial reporting tools is an advantage. CA / ICWA / CMA qualification preferred. CA Articleship candidates with relevant post-qualification or industry experience may also be considered, depending on their overall profile.

Lead the budgeting, forecasting and financial planning processes. Prepare monthly management reports, financial dashboards and variance analysis. Analyse financial performance, identify trends and highlight areas for improvement. Monitor revenue, costs, margins and operating expenses. Work closely with sales, marketing, supply chain and other business teams to support financial decisions. Develop financial models and provide insights into business performance. Support month-end closing and management reporting activities. Ensure accuracy of financial data and provide recommendations to improve profitability and cost efficiency.