Senior FP&A Systems & Data Analytics - Dashboards

Job Description:

To be responsible for the functioning of the Enterprise Performance & Monitoring (EPM) system, supporting the preparation of weekly projected actuals, forecasts, and other financial reports that enable accurate performance monitoring and informed decision making.

• Assists business units during budgeting season through data entry, report generation, and troubleshooting.
• Works closely with relevant stakeholders to promote, facilitate, and close budgets in the budget application.
• Performs annual budgeting activities for areas directly managed by the FP&A team, ensuring accuracy and compliance with corporate guidelines.
• Creates and distributes F&A dashboards, reports, and visualizations that enable management reporting and informed decision making.
• Implements automation of FP&A recurring reports and streamlines analytical processes using technology driven solutions.
• Maintains system metadata, dimensions, and hierarchies in line with business requirements and organizational structures.
• Performs data integrations and validates inputs from Big Data and other source systems, ensuring accuracy and consistency.
• Loads and reconciles data for forecasts, budgets, and analysis cycles to support financial planning accuracy.
• Conducts regular system checks to ensure availability and reliability of financial planning tools.
• Supports application of system patches, upgrades, and testing activities to ensure continuity of FP&A systems.
• Documents processes, maintains knowledge repositories, and supports training of end users.
• Contributes to process improvement initiatives and system enhancement projects by identifying gaps and recommending solutions.
• Stays current with best practices in data analytics, visualization, and finance technology.

• Bachelors Degree (3+ years)
• Degree in Finance, Economics, Data Analytics, Statistics, Computer Science, or related field
• Fluent in English
• Minimum of 2 years experience in relevant analytics, ideally in FP&A or a related field; experience in financial modelling, budgeting, and forecasting is highly desirable
• Knowledge of FP&A systems (e.g., Oracle EPM, Hyperion, Planning Analytics, Adaptive Insights, Anaplan, Alteryx), ERP systems (e.g., Oracle, SAP) and Business Intelligence tools is desirable
• Years with qualifications: 5 - 7 years

• Customer Focus
• Teamwork
• Effective Communication
• Personal Accountability & Commitment to achieve
• Resilience & Flexibility (Can do attitude)

Reads and complies with the ISR policies of the Company and diligently reports any weakness or incidents to the respective Line Manager or the Information Security team. Completes all required ISR awareness sessions and follows associated guidelines in the day to day business operations.

Role Level: Mid Level
Work Type: Full Time
Location: Dubai, United Arab Emirates
Company: FlyDubai (Company Website: )

This position is not open for applications at the time of this posting. Please check back for future opportunities.