drjobs Finance Analyst (FP&A) - (C5MXDZ) English

Finance Analyst (FP&A) - (C5MXDZ)

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5-8سنوات

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1 وظيفة شاغرة

الوصف الوظيفي

This is a parttime remote FP&A role supporting a DTC consumer brand in the GCC region. The analyst will lead financial planning performance analysis and strategic decision support directly partnering with the CEO and founders. The position demands strong modeling skills DTC metric expertise and the ability to operate independently in a lean fastpaced environment.

About the Company:

Based in the United Arab Emirates this privately owned company operates as a directtoconsumer brand specializing in premium men s underwear and loungewear catering primarily to customers across the GCC region. Committed to redefining everyday basics the brand leverages a digitalfirst approach to provide a seamless shopping experience and build enduring customer relationships. Designed for modern lifestyles its products reflect a blend of minimalist aesthetics and functional design aligning with its mission to deliver elevated comfort through thoughtful craftsmanship.


Roles and Responsibilities:

Financial Planning & Budgeting

  • Develop and manage detailed annual quarterly and monthly budgets aligned with growth targets

  • Build financial models and scenario plans to support highimpact decisionmaking

  • Monitor performance vs. budgets highlighting key variances and recommending course corrections

  • Partner with crossfunctional teams to ensure budget discipline and alignment with strategic goals

Business Performance Analysis & Reporting

  • Maintain dynamic realtime dashboards to support agile decisionmaking

  • Analyze profitability CAC/LTV contribution margins and other DTCrelevant KPIs

  • Identify trends risks and actionable insights to drive revenue growth and cost optimization

  • Present monthly and quarterly performance reviews with strategic commentary for leadership

Cash Flow & Margin Management

  • Track working capital movements and recommend strategies to improve liquidity

  • Assess pricing discounting and operational levers to enhance gross margins

  • Collaborate with supply chain and marketing teams to align cost structures and optimize ROI

Strategic Financial Partnering

  • Act as a thought partner to founders challenging assumptions refining growth strategies

  • Provide financial input on key decisions including fundraising product launches and expansion
    Evaluate financing options and investment scenarios with clear ROI and risk metrics

Stakeholder Collaboration & Communication

  • Work closely with founders and external teams to validate plans and build consensus

  • Translate complex financial data into concise strategic insights for nonfinance stakeholders

  • Drive accountability and forwardlooking thinking across functions through financial leadership



Requirements

Qualifications:
Education:

  • CA / CPA / ACCA / MBA (Finance) or equivalent qualification from a recognized institution

Experience:

  • 6 10 years of relevant experience in FP&A strategic finance or business finance

  • Prior exposure to directtoconsumer (DTC) eCommerce or consumer brands is essential

  • Demonstrated ability to work independently in lean or startup environments

Skills & Competencies:

  • Strong financial modeling budgeting and forecasting skills

  • Excellent command over DTC metrics (CAC LTV retention burn rate etc.)

  • Proficiency in Excel/Google Sheets and dashboarding tools (e.g. Power BI Tableau or similar)

  • Strategic mindset with the ability to challenge assumptions and advise leadership

  • Clear and concise communicator; able to translate data into business insights

  • Comfortable working in a remote founderled setup with limited existing finance infra

Nice to Have:

  • Experience with fundraising or investor reporting

  • Familiarity with Xero QuickBooks or similar tools used in startup accounting

  • Exposure to global markets or UAE/GCCbased operations



نوع التوظيف

دوام كامل

نبذة عن الشركة

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