Analyst, Financial Planning and Analysis

About This Role

Supporting the annual budgeting and monthly forecasting processes is a key responsibility of the Analyst in the Financial Planning & Analysis team. This role involves conducting detailed financial analysis and translating insights into clear recommendations that aid business decision-making, while also developing financial models and evaluating various business scenarios to drive commercial and operational success.

Responsibilities

• Support the annual budgeting and monthly forecasting processes
• Monitor workforce productivity and performance
• Conduct detailed financial analysis
• Translate insights into clear recommendations for business decision-making
• Develop financial models
• Evaluate various business scenarios to drive commercial and operational success

Requirements

• Highly analytical and organized professional
• Advanced Excel skills
• Strong financial modeling capabilities
• Ability to manage multiple priorities in a fast-paced environment
• Attention to detail and accuracy
• Strong business acumen with an operational focus
• Proactive in identifying opportunities to improve processes and enhance productivity
• Comfortable working independently or as part of a team
• Previous hospitality experience is an advantage
• Degree in Hospitality Management or a related field is desirable but not essential

Benefits

• Opportunity to work in a dynamic and diverse environment
• Collaborate with colleagues from 129 nationalities
• Contribute to creating amazing experiences and everlasting memories for guests and colleagues

Important Details

• Team: Over 6,000 colleagues across various departments

Application Process

• Submit your application through the designated platform.

About the Company

Atlantis Dubai is part of Kerzner International and is home to two extraordinary resorts: Atlantis, The Palm and Atlantis The Royal. Together, they represent world-class service, bold innovation, and unforgettable experiences.