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Financial Planning

3 months ago

Jeddah, Makkah Province, Saudi Arabia Salla Full time

Salla is currently seeking a skilled and motivated Financial Planning & Analysis Specialist to join our team.

As a Financial Planning & Analysis Specialist, you will play a key role in driving financial planning and analysis processes, providing strategic insights, and supporting decision-making at Salla. This is an exciting opportunity to be a part of a dynamic and fast-growing company.

Responsibilities:
  • Support the development and preparation of the rolling annual operating plan and monthly results analysis
  • Work with the accounting team to ensure closing timeline and reporting requirements are met
  • Combining multiple data sources to provide clear, granular, and easy-to-understand answers to business questions
  • Provide valuable insights by identifying and tracking critical financial and non-financial success factors
  • Prepare and present financial reports, forecasts, and budgets to senior management
  • Monitor and analyze financial performance, identifying key drivers and areas for improvement
  • Conduct variance analysis and provide insights into financial results
  • Collaborate with cross-functional teams to gather data and information for financial analysis
  • Assist in the development and implementation of financial planning processes and tools
  • Participate in ad-hoc financial projects and analysis as required
  • A minimum of 3 years of experience in financial planning and analysis
  • Curiosity, Adaptability, and learning Orientation
  • Strong analytical and modeling skills
  • Proficient in financial forecasting and budgeting
  • Advanced proficiency in Microsoft Excel and financial software
  • Ability to work independently and as part of a team
  • Excellent communication and presentation skills
  • Detail-oriented with excellent organizational skills
  • Fluent Arabic is a plus
  • Growth mindset
  • Drive for result

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