Financial Analyst - Reporting
Diamond Communications
Financial Analyst - FP&A
About this role
Support the regional FP&A function across UAE, Kuwait, Qatar, Oman, Bahrain, focusing on budgeting, forecasting, management reporting, KPI analysis, and performance insights, partnering closely with Operations & Supply Chain. Key Responsibilities Support annual budget, quarterly forecast, and rolling projection cycles across multiple markets Consolidate market submissions; validate assumptions for headcount, opex, and capex Build/update financial models for scenario planning and business decision support Produce monthly FP&A packs with variance analysis (Budget vs Forecast vs Prior Year) Consolidate reporting outputs from ERP / consolidation tools (e.g., Oracle + OneStream) Support QBR packs and leadership dashboards; ensure data accuracy and consistency Track KPIs including sales volumes, operating margin, cost per case, warehousing/distribution costs, working capital Identify risks/opportunities; conduct root-cause analysis and propose actions Support reporting automation and dashboard enhancement (Excel / Power BI / consolidation tools) Reconcile reporting between systems and internal trackers; standardize templates and documentation Partner with Operations/Supply Chain to align operational drivers with financial outcomes Support business cases, pricing reviews, and cost optimization initiatives Requirements Qualifications 2–4 years in FP&A / management reporting / business finance (logistics, FMCG, distribution preferred) Strong Excel + PowerPoint + financial modelling; Power BI is an advantage. Exposure to Oracle EBS and/or OneStream (preferred) Professional certification preferred (ACCA/CPA/CMA/CA) Benefits Remuneration Competitive salary + standard UAE benefits (aligned to experience and market) Disclaimer: Black Pearl will never ask for money or any form of charge our candidates just to process or consider their application for any of our available vacancies. If you happen to receive such a request from any members of our staff or other individuals claiming to be part of Black Pearl, please do call our office at +9712 622 55 03 or drop us a message on our website - www.blackpearlconsult.com.
Frequently Asked Questions
Is the salary disclosed for the Financial Analyst - FP&A position at blackpearlconsult?
The salary for this Financial Analyst - FP&A role at blackpearlconsult is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Financial Analyst - FP&A position at blackpearlconsult located?
This Financial Analyst - FP&A role at blackpearlconsult is based in Dubai, United Arab Emirates. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Financial Analyst - FP&A role at blackpearlconsult full-time or part-time?
This is listed as a Full time position. It is posted as a Financial Analyst - FP&A role at blackpearlconsult.
How do I apply for the Financial Analyst - FP&A position at blackpearlconsult?
Click the "Apply Now" button on this page. You will be redirected to blackpearlconsult's official application portal hosted on zohorecruit where you can submit your application directly.
When was the Financial Analyst - FP&A job at blackpearlconsult posted?
This Financial Analyst - FP&A position at blackpearlconsult was posted on Jul 26, 2026. Apply as soon as possible — early applications are often reviewed first.
Financial Analyst - FP&A
blackpearlconsult
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