Emarati Talent - Financial Analyst (FP&A)
Majid Al Futtaim is hiring an Emarati Talent - Financial Analyst (FP&A) in Dubai, United Arab Emirates. Level rates it ; you can apply on Majid Al Futtaim.
Level's read on this job
- Level rates this finance role Little AI ●○○○: aI is not part of the work.
- The posting mentions SAP S 4hana, Hfm and Excel among its tools and skills.
- Level classes it as a mid-level role.
- Majid Al Futtaim has 248 other open roles on Level.
- Posted within the past week.
AI in this role
Financial Analyst to support budgeting, forecasting, strategic planning, and financial performance management.
JOB TITLE
Financial Analyst | MAF LifeStyle | Finance
ROLE SUMMARY
The Financial Analyst will support MAFL’s financial planning and performance management activities. The role is responsible for budgeting, forecasting, strategic planning, and well-structured ad hoc analysis that enables informed business decisions.
ROLE PROFILE
- Coordinate and support MAFL’s annual budgeting process, including assumptions, and variance reviews with stakeholder’s
- Prepare Quarterly forecasts and rolling outlooks in partnership with business and finance stakeholders.
- Support the development of MAFL’s strategic plan, translating business priorities into financial projections, scenarios, and performance targets.
- Analyze actual performance against budget, forecast, prior year, and strategic-plan targets; identify key drivers, risks, and opportunities.
- Perform ad hoc financial analysis, scenario modelling, sensitivity analysis, and business-case evaluation to support decision-making.
- Maintain accurate planning and reporting data across SAP S/4HANA and HFM, including reconciliations
- Partner with cross-functional stakeholders to gather inputs, challenge assumptions, and communicate financial insights
- Identify opportunities to improve FP&A processes, reporting efficiency, and analytical quality
REQUIREMENTS
- Bachelor’s degree in Finance/Accounting
- 2-3 years of relevant experience specifically in Financial Planning & Analysis (FP&A).
- Hands-on experience in budgeting, forecasting, strategic planning, and ad hoc analysis.
- ACCA or CFA certification is preferred.
- Working knowledge of SAP S/4HANA and HFM
- Advanced proficiency in Microsoft Excel is essential, including financial modelling, formulas, pivot tables, and data analysis.
How we rate this
Emarati Talent - Financial Analyst (FP&A) at Majid Al Futtaim rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Also common in finance jobs at this level
Pay
- Typical finance job
- $105k
This posting doesn't list pay. Use the typical finance figure when pay comes up. See finance jobs
Questions you could be asked
- Tell me about a project where financial planning was part of your work. What did you do?
- Tell me about a project where budgeting was part of your work. What did you do?
- Tell me about a project where forecasting was part of your work. What did you do?
- Tell me about a project where financial modeling was part of your work. What did you do?
- Tell me about a project where variance analysis was part of your work. What did you do?
Adapt your resume
- List these exact terms on your resume: Financial Planning, Budgeting, Forecasting, Financial Modeling, and Variance Analysis. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
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