Assistant Manager – FP&A (Hospitality)

About the role

We are seeking an Assistant Manager – FP&A (Hospitality) to support financial planning, budgeting, forecasting and performance analysis for a leading hospitality client in Dubai. The role is contract-based for an initial six‑month period, reporting to the Head of FP&A and working closely with senior stakeholders.

Key responsibilities

• Support annual budgeting, forecasting and financial planning across business units.
• Prepare monthly and quarterly forecasts using operational trends and financial assumptions.
• Conduct detailed variance analysis between actual results, budgets and forecasts.
• Produce management reports, financial dashboards and performance presentations for senior leadership.
• Analyze P&L performance, revenue trends, operating expenses and profitability metrics.
• Partner with operations, commercial, revenue management and other departments to provide financial insights.
• Develop financial models, scenario analyses and business cases for strategic initiatives.
• Identify cost‑optimization, revenue‑improvement and operational efficiency opportunities.
• Support month‑end reporting and ensure accuracy of financial information.
• Maintain and enhance reporting templates, forecasting models and analytical tools.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• Professional qualification such as ACCA, CIMA, CPA preferred.
• Minimum 4 years of experience in FP&A, financial analysis or related roles.
• Relevant hospitality industry experience.
• Strong analytical mindset with ability to translate data into actionable insights.

Required skills

• Financial analysis
• Financial modelling
• Forecasting
• Budgeting
• Variance analysis
• Power BI
• Oracle Fusion
• Advanced Excel
• Tableau