Financial Analyst - BP&A | Retail

Job Summary

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world’s most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate. By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.

Overview of the role:

This role will be responsible for providing accurate financial analysis, forecasting, and reporting to support decision-making and strategic planning. The candidate will collaborate with cross-functional teams, including accounting, operations, and senior management, to deliver insights that drive performance and contribute to the overall success of the organization.

What you will do:

Financial Planning & Forecasting

• Assist in the preparation of monthly, quarterly, and annual financial forecasts and budgets.
• Analyze financial trends and variances to forecast results and provide insights into operational performance.
• Support the annual budgeting process by gathering data, creating budget templates, and collaborating with department heads.

Financial Analysis

• Conduct financial analysis to identify key performance drivers, cost-saving opportunities, and potential risks.
• Evaluate financial data, perform variance analysis, and present findings to stakeholders.
• Develop financial models to support various business scenarios, pricing strategies, and cost optimizations.

Management Reporting

• Prepare monthly, quarterly, and annual financial reports to summarize key financial metrics and trends.
• Provide data-driven insights through financial reporting tools, presentations, and dashboards.
• Support the preparation of materials for executive management meetings, board presentations, and ad hoc reporting needs.

Business Partnering

• Collaborate with department heads to review and analyze budget vs. actual performance.
• Act as a key resource for financial inquiries, helping departments understand their financial metrics and identify opportunities for improvement.
• Work closely with operations, marketing, and other teams to understand business needs and align financial planning accordingly.

Process Improvement

• Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and analysis.
• Utilize financial software and tools to automate reporting processes, including data collection, analysis, and visualization.
• Assist with implementing best practices within the BP&A function to streamline workflows.

What you will need:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. Professional certification (e.g., ACA, ACCA, CIMA) is a plus.
• 2-4 years of relevant experience in financial analysis, budgeting, and forecasting, ideally within a BP&A or FP&A environment.
• Advanced proficiency in Microsoft Excel, with experience in financial modeling.
• Knowledge of financial software such as SAP, Anaplan, or similar ERP systems.
• Familiarity with data visualization tools (e.g., Power BI, Tableau) is an asset.
• Strong analytical and problem-solving skills, with a high attention to detail.
• Excellent verbal and written communication skills, with the ability to present financial data to both finance and non-finance audiences.
• Ability to work in a fast-paced environment, meet tight deadlines, and manage multiple priorities effectively.