Financial Planning

1 week ago

Riyadh, Ar Riyāḑ, Saudi Arabia Webook Full time

Job Overview:

We are looking for a highly analytical and strategic FP&A Manager to lead our budgeting, forecasting, and financial analysis efforts. The ideal candidate must hold an FMVA (Financial Modeling & Valuation Analyst) certification and demonstrate strong capabilities in financial modeling, business performance analysis, and strategic planning. This role will be instrumental in driving data-backed decisions across the organization.

Key Responsibilities:

  • Lead company-wide budgeting, forecasting, and long-range financial planning.
  • Build and maintain robust financial models and reports to support executive decision-making.
  • Analyze monthly and quarterly financial results, highlighting trends and providing actionable insights.
  • Partner with department heads to monitor KPIs and assess business performance.
  • Prepare financial presentations for leadership, board meetings, and investors (if applicable).
  • Support strategic initiatives, pricing strategies, investment decisions, and cost optimization efforts.
  • Monitor macroeconomic and industry trends and their impact on business performance.
  • Lead financial planning tools implementation or improvements as needed.

Desired Candidate Profile:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • FMVA Certification (by CFI) is mandatory.
  • CPA, CFA, or MBA is a plus.
  • 5-8 years of progressive experience in FP&A, corporate finance, or strategic finance roles.
  • Advanced skills in Excel, financial modeling, and data analysis.
  • Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics) and BI tools (Power BI, Tableau, etc.).
  • Strong presentation and communication skills.
  • High attention to detail, with the ability to manage multiple priorities in a fast-paced environment.

Company Industry:

  • IT - Software Services

Department / Functional Area:

  • Finance
  • Treasury

Keywords:

  • Financial Planning & Analysis Manager
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