Overview
Financial Planning & Analysis Manager at Caliberly — Dubai, United Arab Emirates. **Job Title – Financial Planning & Analysis (FP&A) Manager** Location: Dubai, UAE ### About the Role We are seeking an experienced and strategic Financial Planning & Analysis (FP&A) Manager to lead budgeting, forecasting, financial modeling, and business performance analysis. The role is responsible for providing financial insights, supporting strategic decision-making, improving financial performance, and ensuring accurate reporting across real estate development and business operations.
Full job description
Job Title – Financial Planning & Analysis (FP&A) Manager Location: Dubai, UAE
About the Role
We are seeking an experienced and strategic Financial Planning & Analysis (FP&A) Manager to lead budgeting, forecasting, financial modeling, and business performance analysis. The role is responsible for providing financial insights, supporting strategic decision-making, improving financial performance, and ensuring accurate reporting across real estate development and business operations.
Financial Planning & Budgeting
- Lead the annual budgeting process and periodic financial forecasting activities.
- Develop long-term financial plans aligned with business objectives.
- Coordinate budget preparation with business units and department heads.
- Monitor budget performance and recommend corrective actions where necessary.
Financial Analysis & Business Performance
- Analyze financial performance, revenue, costs, profitability, and operational KPIs.
- Prepare monthly, quarterly, and annual management reports.
- Conduct variance analysis against budgets, forecasts, and prior periods.
- Provide actionable financial insights to support executive decision-making.
Financial Modeling & Investment Analysis
- Develop financial models for business planning, project evaluation, and investment opportunities.
- Perform feasibility studies and profitability analysis for development projects.
- Evaluate business cases, capital investments, and strategic initiatives.
- Support management in assessing financial risks and return on investment.
Management Reporting & Strategic Support
- Prepare executive dashboards, board reports, and financial presentations.
- Present financial results and recommendations to senior leadership.
- Support strategic planning and business growth initiatives.
- Monitor key financial and operational performance indicators.
Cash Flow & Financial Control
- Monitor cash flow forecasts and working capital requirements.
- Support treasury planning and liquidity management.
- Identify cost optimization opportunities and improve financial efficiency.
- Strengthen financial controls and reporting accuracy.
Process Improvement & Compliance
- Improve FP&A processes, reporting systems, and financial controls.
- Ensure compliance with accounting standards, company policies, and regulatory requirements.
- Support internal and external audits with financial analysis and documentation.
- Drive automation and continuous improvement initiatives within the finance function.
Cross-Functional Collaboration
- Partner with finance, operations, sales, project management, and executive teams.
- Support commercial, development, and operational departments with financial analysis.
- Provide financial guidance for strategic and operational decisions.
- Foster a data-driven culture across the organization.
Qualifications & Experience
- Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Professional qualification such as CPA, CMA, ACCA, CFA, or equivalent is preferred.
- 7–12 years of experience in financial planning and analysis, corporate finance, or financial management.
- Experience within real estate development, construction, property management, or investment sectors is highly preferred.
- Strong expertise in financial modeling, budgeting, forecasting, and business performance analysis.
Key Skills & Competencies
- Financial planning and forecasting
- Budgeting and variance analysis
- Financial modeling and feasibility analysis
- Business performance management
- Cash flow and working capital management
- Strategic planning and decision support
- Financial reporting and dashboard development
- Advanced Microsoft Excel and financial systems proficiency
- Strong analytical and problem-solving skills
- Leadership, communication, and stakeholder management
What We Offer
- Competitive salary and comprehensive benefits package
- Opportunity to contribute to high-profile real estate development projects
- Professional and collaborative working environment
- Career advancement and leadership development opportunities
- Exposure to strategic financial planning and executive decision-making
Apply now!
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