Financial Planning & Analysis Analyst

About the role

Join the Financial Planning & Analysis team at Atlantis Dubai to support annual budgeting, monthly forecasting and workforce productivity monitoring. You will translate detailed financial analysis into clear recommendations that drive commercial and operational success.

Key responsibilities

• Support the annual budgeting and monthly forecasting processes.
• Monitor workforce productivity and performance.
• Conduct detailed financial analysis and provide actionable insights.
• Develop financial models and evaluate various business scenarios.

Required profile

• Highly analytical and organised professional.
• Advanced Excel skills and strong financial modelling capabilities.
• Ability to manage multiple priorities in a fast‑paced environment while maintaining accuracy.
• Strong business acumen with an operational focus.
• Proactive, comfortable working independently or as part of a team.

Required skills

• Advanced Excel
• Financial modelling

What we offer

• Competitive, tax‑free salary paid in AED.
• Generous food and beverage privileges.
• Exclusive discounted rates at all Kerzner properties worldwide.
• Comprehensive health insurance with dental coverage.
• Annual flights home and life insurance.
• Incentive programme and wellness/social initiatives.
• World‑class training, career mobility and internal growth opportunities.