Senior Finance Analyst

About the role

Al Boom Marine is seeking a commercially driven Senior Finance Analyst to join its Finance team in Dubai. The role will support financial planning, budgeting, forecasting, management reporting and performance analysis across Retail, Wholesale and E‑commerce channels, providing actionable insights to senior leadership.

Key responsibilities

• Build and maintain annual budgets, monthly budgets and rolling forecasts for multiple brands and stores.
• Track performance against budget 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 business reviews.
• Collaborate with accounting during month‑end close, including accruals and analytical reviews.
• Support new store feasibility studies, lease renewals and other investment cases.
• Improve financial models and automate recurring reports using Excel, Power BI and AI tools.
• Assist ERP and BI system enhancements and ensure master data accuracy.

Required profile

• Bachelor’s degree in Finance, Accounting or a related field.
• CIMA, ACCA, CA or CFA qualification (qualified or part‑qualified) preferred.
• 5–8 years of experience in FP&A or commercial finance, with at least 2–3 years in a senior capacity.
• Strong analytical mindset and ability to communicate financial insights to non‑financial stakeholders.

Required skills

• Excel
• Power BI
• AI tools
• ERP
• BI system