Financial Analyst

Financial Analyst

Furless Group (Furless Permanent | Furless Beauty Institute | The Trading Corner)

Reports to: Group Financial ControllerDepartment: FinanceLocation: Hybrid Role – UAE based (supporting UAE, KSA & future markets)

Role Purpose

The Financial Analyst is responsible for providing financial analysis, business insights, budgeting, forecasting, and performance reporting across Furless Group. This role partners closely with Finance, Operations, Marketing, HR, and Leadership to support strategic decision-making, improve profitability, and drive business performance.

The ideal candidate combines strong analytical skills with a commercial mindset and is comfortable working with financial data, KPIs, dashboards, and business intelligence tools.

Key Responsibilities

1. Financial Planning & Analysis (FP&A)

● Prepare monthly, quarterly, and annual budgets and forecasts.

● Develop financial models to support business planning and decision-making.

● Analyze revenue, profitability, expenses, and operational performance across all business units.

● Monitor key financial and operational KPIs and identify trends and opportunities for improvement.

● Perform variance analysis against budgets, forecasts, and prior periods.

2. Business Performance Analysis

● Evaluate branch performance, productivity, occupancy, retail sales, and profitability.

● Analyze marketing ROI, operational costs, and business performance by branch and service line.

● Provide recommendations to improve revenue, margins, and cost efficiency.

● Support expansion feasibility studies and new business initiatives.

3. Financial Reporting

● Prepare monthly management reports and executive dashboards.

● Produce financial analysis and business insights for senior leadership.

● Present financial performance trends and highlight business risks and opportunities.

● Support the preparation of Board and management presentations.

4. Budgeting & Cost Control

● Assist departments in preparing annual budgets.

● Monitor departmental spending and identify cost-saving opportunities.

● Support cash flow planning and financial forecasting.

● Recommend initiatives to improve operational efficiency and profitability.

5. Business Partnering

● Partner with Operations, Marketing, HR, and Branch Managers to support financial decision-making.

● Provide financial guidance on pricing, promotions, investments, and resource allocation.

● Assist managers in understanding financial reports and KPIs.

● Support strategic projects and business improvement initiatives.

6. Systems & Data Analytics

● Maintain financial reporting models and dashboards using Excel, Power BI, or similar reporting tools.

● Ensure the accuracy and integrity of financial data across systems.

● Support automation and continuous improvement of financial reporting processes.

● Utilize AI and reporting tools to enhance financial analysis and operational reporting.

7. Compliance & Financial Support

● Support month-end and year-end financial reporting activities.

● Assist with audit requests and financial documentation.

● Ensure compliance with internal financial policies and reporting standards.

● Work closely with the accounting team to maintain accurate financial information.

Key Deliverables / KPIs

● Accurate and timely financial reports and management dashboards.

● Budget and forecast accuracy.

● Actionable financial insights to support business decisions.

● Improved branch profitability and cost optimization.

● KPI reporting and performance tracking across all entities.

● Timely completion of financial analysis and business cases.

Qualifications & Experience

● Bachelor's degree in Finance, Accounting, Economics, or a related field.

● Professional certification (CFA, CMA, ACCA, CPA, or equivalent) is an advantage.

● 3–5 years of experience in financial analysis, FP&A, business analysis, or