Financial Planning

2 weeks ago

Riyadh, Ar Riyāḑ, Saudi Arabia Parsons Full time

Parsons is looking for an amazingly talented
Financial Planning & Analysis Lead to join our team In this role you will
be responsible for providing financial insights and strategic recommendations to support business decision-making and drive SAPL's overall financial performance.



What You'll Be Doing:

  • Manages financial planning, budgeting, and forecasting.
  • Creates variance analysis reports and financial models.
  • Prepares and reports monthly cash flow projections.
  • Leads realtime financial performance monitoring.
  • Escalates any financial issues to management.
  • Sets and tracks key performance indicators (KPIs) and objectives.
  • Completes market research and comparable company analysis.
  • Recommends strategies for improving financial performance.
  • Presents detailed monthly and quarterly financial reports to managers.
  • Uses popular financial planning and analysis software.
  • Manages morejunior financial planning analysts.
  • Collaborates with senior members of the accounting and finance teams.
  • Prepares dashboards for executive presentations.
  • Automates & continuously enhances FP&A process & reporting.
  • Builds and manages financial models.
  • Automates dashboards and implements EPM tools.
  • Leads the annual business planning process and quarterly forecasting process.
  • Liaises closely with Head of Finance Business Partnering to identify and optimise financial risks and opportunities timely.
  • Prepares Board presentations and Monthly Management Review presentations.
  • Models longterm growth and determining the business elements that influence it

What Required Skills You'll Bring:

  • Bachelor's Degree in Finance, Accounting, or similar from a leading institution
  • At least 10 years post graduate experience, preferably within a leading Professional Services firm
  • Professional Accounting Qualification (CA, CPA, CIMA, ACCA)
  • Advanced Analytical skills & good understanding of business drivers.
  • Advanced Excel & presentation skills (PowerPoint).
  • Experience with SQL, Python
  • Ability to build & manage complex financial models.
  • Must have handson experience in preparing budgets and forecasts for standalone organizations and group consolidation.
  • Excellent attention to detail.
  • ERP & EPM operating and implementation experience.
  • Strong written and verbal communication skills
  • Interest in and passion for people leadership.
  • Excellent team player.

What Desired Skills You'll Bring:

  • Strong experience with Power BI

Minimum Clearance Required to Start:

Not Applicable/None

Parsons is an equal opportunity employer committed to diversity in the workplace. Minority/Female/Disabled/Protected Veteran.

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