Senior Finance Analyst

Al Boom Marine (part of Scope Investment) is seeking an experienced and commercially driven Senior Finance Analyst to join our Finance team. The Senior Finance Analyst will play a key role in financial planning, budgeting, forecasting, management reporting, and performance analysis across Retail, Wholesale, and E-commerce channels. Responsibilities: - Build and maintain annual budgets, monthly budgets, and rolling forecasts across channels, brands, and stores. - Track business performance against budget, forecast, and prior year, identifying key risks and opportunities. - Prepare monthly P&L analysis by channel, brand, and store, including variance analysis. - Develop and maintain KPI dashboards covering sales, margins, operating expenses, and inventory. - Support ERP and BI system enhancements and ensure financial master data remains accurate. Skills & Experience: - Bachelor’s degree in Finance, Accounting, or a related field. - CIMA, ACCA, CA, or CFA qualification (qualified or part-qualified) is preferred. - 5–8 years of experience in FP&A or commercial finance, with 2–3 years preferably within retail. - Advanced Excel and strong PowerPoint skills are essential. - Experience with Power BI or similar business intelligence tools is an advantage. - Hands-on experience with Microsoft Dynamics or a similar major ERP system.