Senior Finance Analyst

About the role

Al Boom Marine is looking for an experienced, commercially‑driven Senior Finance Analyst to join its Finance team in Dubai. The role will support financial planning, budgeting, forecasting and performance analysis across Retail, Wholesale and E‑commerce channels, providing actionable insights for strategic decisions.

Key responsibilities

• Build and maintain annual budgets, monthly budgets and rolling forecasts for brands, stores and channels.
• Track performance against budget, forecast and prior year, highlighting risks and opportunities.
• Prepare monthly P&L analysis and variance reports by channel, brand and store.
• Develop KPI dashboards covering sales, margins, operating expenses and inventory.
• Produce monthly management reporting packs and presentations for leadership meetings.
• Collaborate with accounting during month‑end close, including accruals and analytical reviews.
• Support feasibility studies for new stores, lease renewals and other investment cases.
• Improve financial models and automate recurring reports using Excel, Power BI and AI tools.
• Assist with ERP and Business Intelligence system enhancements.

Required profile

• Proven experience as a finance analyst in a retail, wholesale or e‑commerce environment.
• Strong commercial mindset with the ability to translate data into business recommendations.
• Senior‑level expertise in financial planning and analysis.

Required skills

• Advanced Excel
• Power BI
• AI‑based analytical tools
• ERP systems
• Business Intelligence platforms

What we offer

• Opportunity to work in a fast‑growing, market‑leading company.
• Dynamic, cross‑functional team environment.
• Exposure to multiple business channels across the MENA region.