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FP&A Analyst

Majid Al Futtaim, Real Estate/Property Management, United Arab Emirates

Majid Al Futtaim Properties – Asset Management Business Unit is a leading developer and operator of community and regional malls in the United Arab Emirates. Our portfolio of shopping malls is renowned for innovation within the retail, design, and construction industries. We strive to create 'destination' malls that offer unique leisure experiences in addition to great shopping opportunities. Our goal is to provide exceptional moments for all visitors while setting industry standards and driving retail growth in the region. At Majid Al Futtaim Properties, we are dedicated to building transformative experiences that delight our customers every day.

We are currently seeking a Financial Planning Analyst to join our team at Majid Al Futtaim Properties – Asset Management Business Unit. In this role, you will be responsible for collecting and analyzing financial data, assisting with budgeting and forecasting processes, and creating dynamic templates and reports. Collaborating with senior financial planning team members, you will ensure accurate financial planning and reporting across our shopping malls.

As a Financial Planning Analyst, your key responsibilities will include collaborating with Finance & Cross functional teams to develop annual budgets, forecasts, and long-term financial plans for each shopping mall. You will monitor financial performance metrics, identify areas for improvement, prepare detailed reports and presentations to communicate findings, liaise with business stakeholders for accurate rolling forecasts, assist in system enhancements like Yardi and Hyperion, conduct pre-close reviews with GS finance teams, and resolve any reporting challenges within the FP&A team.

The ideal candidate for this role should have a Bachelor’s degree in Finance or equivalent with professional qualifications such as CPA/CMA/ACCA being highly desirable. A minimum of 2-5 years of post-qualification experience in finance support functions is required, preferably within the shopping malls industry. Strong financial literacy, interpersonal skills, presentation skills, experience with Oracle fusion/Hyperion/Yardi systems, and advanced Excel knowledge are essential for success in this role.

If you are passionate about financial planning and analysis in the retail industry and possess the necessary qualifications and experience outlined above, we invite you to apply for the Financial Planning Analyst position at Majid Al Futtaim Properties – Asset Management Business Unit. This role is ideal for individuals looking to advance their careers in finance support functions within a dynamic and innovative organization focused on delivering exceptional customer experiences.

Key Job Requirements:
  • Minimum 2-5 years of post-qualification experience working within a finance support function
  • Experience in shopping malls industry
  • Experience in working with Oracle fusion, Hyperion and Yardi
  • Bachelor’s degree in Finance or equivalent
  • Professional qualification such as CPA / CMA /ACCA etc.
  • Financial literacy and strong interpersonal and presentation skills
Key Job Responsibilities:
  • Collaborate with Finance & Cross functional teams to develop annual budgets, forecasts, and long-term financial plans for each shopping mall
  • Monitor and tracking financial performance metrics and key performance indicators (KPIs)
  • Preparing detailed reports, presentations, and summaries to communicate financial analysis findings and recommendations to line manager
  • Liaising with the business stakeholders to secure accurate rolling forecasts and assist in identifying the risks and opportunities vs latest plan
Skills:
  • Financial analysis
  • Budgeting
  • Forecasting
  • Report preparation
  • Excel knowledge

Seniority Level: Middle Management

  • Senior Level

Job Functions: Finance

  • Budgeting
  • Forecasting

Industries : Real Estate/Property Management

  • Retail
  • Finance

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