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Financial Planning & Analysis (FP&A) Services in Dubai and the UAE

At FnA Partners, we offer expert Financial Planning and Analysis (FP&A) services designed to help businesses across the UAE make smarter, data-driven decisions. From budgeting and forecasting to management reporting and financial modelling, we provide the tools and insights you need to drive strategic growth.

Budget Development and Strategic Planning

A well-structured budget is essential for financial control and long-term success. Our FP&A experts help you develop detailed budgets that align with your strategic goals and operational plans.

  • Comprehensive Budget Planning: We create detailed annual budgets tailored to your business strategy, cost structure, and performance targets.
  • Accurate Cost Allocation: Allocate expenses efficiently across departments or projects for improved cost control and performance tracking.
  • Professional Budget Presentations: We prepare clear and engaging budget presentations to ensure stakeholder alignment and executive buy-in.
Forecasting and Scenario Analysis

Our forecasting solutions give you visibility into your future financial position, helping you prepare for uncertainties and identify growth opportunities.

  • Revenue and Expense Forecasting: Generate accurate forecasts to anticipate trends in sales, costs, and profitability.
  • Rolling Forecasts: Update forecasts periodically to reflect changes in the business environment, supporting agile decision-making.
  • Scenario Planning: Model different financial outcomes based on market conditions, pricing strategies, or operational changes to make informed strategic decisions.
Budget Monitoring and Variance Analysis

Tracking financial performance against budget is essential for accountability and operational efficiency.

  • Variance Analysis: Compare actual performance to budgeted figures, identify discrepancies, and provide actionable insights to course-correct in real time.
  • KPI Dashboards: Visualise key performance indicators that track progress toward financial goals.
Management Reporting & Executive Packs

Regular reporting enables informed decision-making at all levels of the organisation.

  • Customised Management Packs: We prepare monthly and quarterly management packs, including income statements, balance sheets, cash flow summaries, and ratio analyses tailored to your business.
  • Tailored Reporting Solutions: From board-level summaries to department-specific dashboards, we deliver reports that give you the clarity you need to act decisively.
Financial Modelling & Business Valuation

Make forward-looking decisions with confidence using our custom-built financial models.

  • Forecasting Models: Build dynamic financial models to project future revenue, cash flow, EBITDA, and other performance indicators under different assumptions.
  • Valuation Models: Evaluate your business or a specific asset using DCF, comparable companies, and other methodologies for investment or M&A decisions.
Budget Consultancy
Budget Development and Strategic Planning

A well-structured budget is essential for financial control and long-term success. Our FP&A experts help you develop detailed budgets that align with your strategic goals and operational plans.

Comprehensive Budget Planning

We create detailed annual budgets tailored to your business strategy, cost structure, and performance targets.

Accurate Cost Allocation

Allocate expenses efficiently across departments or projects for improved cost control and performance tracking.

Professional Budget Presentations

We prepare clear and engaging budget presentations to ensure stakeholder alignment and executive buy-in.

Management Reporting & FP&A Services

Management Reporting
  • Customised management packs: Income statements, balance sheets, cash flow summaries, and ratio analysis.
  • Board-ready and departmental reports tailored for clarity and decision-making.
Financial Modelling
  • Forecasting models: Project revenue, EBITDA, and cash flows under dynamic assumptions.
  • Valuation models: Use DCF, comparables, and other methods for M&A or investment purposes.
✅ Why Choose FnA Partners?
  • 30+ years in financial planning, analysis, and advisory
  • Deep understanding of UAE market dynamics & regulatory frameworks
  • Proven record supporting growth-focused businesses
  • Custom models, reports & insights tailored to your goals

Whether you are a startup refining your budget or an established business planning for growth, our FP&A services are here to help you turn financial data into strategic insight.

Management Reporting

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