FP&A Associate Director (UAE National)
Nõutav:Senior
We're looking for an experienced FP&A UAE National to join a leading local group in Dubai. This role sits at the heart of the business, driving budgeting, planning, performance reporting, forecasting and pricing analysis to support strategic decision-making across the organisation.
You'll work closely with senior leadership and cross-functional teams, turning data into actionable recommendations that shape pricing, capacity, revenue and business planning decisions.
What You'll Do
- Analyse performance (revenue, throughput, utilization), identifying top and underperforming areas and recommending pricing and promotional adjustments.
- Monitor customer usage, working with operations to improve customer experience.
- Assess pricing models and conduct elasticity analysis to determine optimal pricing, per capita spend opportunities and dynamic pricing strategies.
- Analyse partner and revenue-share performance, including revenue per location, conversion rates and transaction values.
- Support business plan strategy, consolidation and presentation, reviewing the operational and commercial sustainability of assumptions.
- Own management and business performance reporting, including dashboards and presentations for senior leadership.
- Deliver accurate forecasts, rolling forecasting and scenario/sensitivity analysis to support strategic decisions.
- Evaluate the financial and strategic impact of new business opportunities and feasibility studies.
- Build and maintain dashboards and reports covering performance, queue analytics, revenue trends and guest spending behaviour.
- Partner closely with Operations, Commercial/Pricing and Finance teams, acting as a trusted business partner to leadership.
- UAE National / Emirati, with family book
- Bachelor's degree in Business, Analytics, Economics or Finance; MBA preferred.
- 7+ years of relevant business analysis and planning experience within a large organization, ideally with managerial exposure.
- Strong analytical skills with the ability to translate data into clear business actions.
- Proven track record delivering high-quality, timely business plans, forecasts and financial analysis.
- Independent, self-driven and results-oriented, comfortable managing a demanding workload against strict deadlines.