KPMG Lower Gulf is seeking a highly skilled Finance Planning and Analysis (FP&A) professional to join its Dubai office. The ideal candidate should be CFA qualified with 7-10 years of experience in budgeting, cash forecasting, financial modeling, and financial planning. The role requires strong proficiency in Excel, excellent communication skills, and a background in a large consulting firm. The candidate should be adaptable, quick to learn, and capable of delivering high-quality financial insights to support business decisions.

Key Responsibilities:

• Develop and maintain financial models for budgeting, forecasting, and strategic decision-making.

• Prepare and analyze financial reports, providing recommendations to senior management.

• Collaborate with teams to enhance budgeting and forecasting processes for accuracy and efficiency.

• Conduct variance analysis to identify trends, risks, and opportunities.

• Assist in monthly, quarterly, and annual financial reporting, including cash flow projections.

• Monitor and analyze key financial metrics and KPIs to support business performance.

• Prepare and present financial plans, budgets, and forecasts to senior stakeholders.

• Participate in financial audits and ensure compliance with accounting standards.

• Stay updated on industry trends and regulatory changes for proactive financial insights.

• Collaborate with internal and external stakeholders for data analysis on financial projects.

Qualifications & Skills Required:

• Bachelor’s degree in Finance, Accounting, or a related field (CFA preferred).

• 7-10 years of experience in financial planning, budgeting, and cash forecasting.

• Strong Excel skills (advanced formulas, pivot tables, data analysis tools).

• Prior experience in a large consulting firm is highly desirable.

• Excellent communication skills (written and verbal) for presenting complex financial data.

• Strong analytical and problem-solving abilities with attention to detail.

• Ability to work under pressure and meet tight deadlines.

• Quick learner with a proactive and results-driven mindset.

• Solid knowledge of financial accounting principles and reporting standards.

• Familiarity with financial software and ERP systems is an advantage.

📩 Join KPMG Lower Gulf and be part of a leading global consulting firm! Apply now!