Overview
FP&A II Riyadh II 6 Months contract (Extendable)
Job Title: FP&A Analyst / Manager
Location: Riyadh, Saudi Arabia
Job Overview
The FP&A professional will play a pivotal role in driving the organization’s financial planning, analysis, and decision-making processes. This individual will be responsible for creating budgets, forecasts, financial models, and providing actionable insights to optimize financial performance and support strategic goals.
Key Responsibilities
Financial Planning & Budgeting
– Develop and manage the annual budgeting process, ensuring alignment with organizational goals.
– Monitor performance against budgets and forecasts, providing variance analysis with actionable recommendations.
Forecasting & Reporting
– Prepare rolling forecasts to reflect current business dynamics.
– Deliver accurate and timely monthly, quarterly, and annual financial reports, highlighting key trends and risks.
Data Analysis & Insights
– Analyze financial and operational data to identify trends, opportunities, and potential cost-saving initiatives.
– Provide insights and recommendations to senior management for decision-making.
Strategic Support
– Assist in evaluating new business opportunities, investments, and strategic initiatives.
– Support long-term financial planning and scenario analysis to guide business strategy.
Collaboration & Communication
– Work closely with cross-functional teams to align financial objectives with operational activities.
– Communicate financial performance, insights, and strategies to key stakeholders, including executive leadership.
Systems & Process Improvement
– Implement and optimize financial planning systems and tools to enhance efficiency.
– Establish and maintain robust financial controls and procedures.
Qualification:
– CA Qualified
Experience preferred: 3-5 Years