Financial Planning and Analysis Specialist
2 months ago
We re looking for a Financial Planning and Analysis Specialist in Walaplus will be a key role within the Finance Department and will be responsible for providing strong financial reporting business partnering & analysis especially focusing on optimizing budgeting forecasting and strategic decisionmaking.
Responsibilities:
- Support the Finance Team with the delivery of month end/yearend quarterly forecasts and annual budget for the business by timely preparation of month end P&L and Balance Sheet forecast and business Performance Dashboard Metrics monthend and yearend reports.
- Identify efficiencies and build improvements to existing financial processes and reports and identify key trends and provide risk analysis where necessary.
- Conduct a thorough analysis and review of monthly revenues including invoiced accrued and deferred revenues for each agreement. Identify and recommend necessary adjusting entries to ensure that accurate financial figures are reported.
- Cost Controlling & Analysis track analyze and control the costs associated with transactional business and specific Products reporting with strong unit economics analysis.
- Work closely with crossfunctional teams/key stakeholders of business outside of Finance in ensuring Financial Analysis is provided for Strategic Decision Making and Planning.
- Provide timely appropriate and useful information to other departments. Apply your team skills and crossfunctional experience to deliver an effective solution.
- Identify efficiencies and build improvements to existing financial processes and reports.
Requirements
- Bachelor s degree in Finance Accounting or a related field.
- Minimum of 4 years of experience in a similar role preferably in a B2B fintech/SaaS environment.
- Strong understanding of financial concepts.
- Excellent communication skills both verbal and written with the ability to negotiate and resolve conflicts effectively.
- High level of accuracy efficiency and accountability.
- Proficient in MS Office and familiarity with accounting software.
- Demonstrated ability to work independently and as part of a team.
- Proactive and organized approach to problemsolving and time management.
- Experience with ERP systems.
- Familiarity with SaaS/Fintech business models and their financial dynamics.
BenefitsAbout WalaPlus:
WalaPlus the leading provider of innovative employee wellbeing solutions in the Middle East is on a mission to empower organizations and individuals to realize the full potential of their workforce. Since 2015 we have been at the forefront of revolutionizing the way employee and customer loyalty is fostered through our growing portfolio of incentive products.
In Saudi Arabia we have made a significant impact serving over 500 clients across all industries including multinational corporations government ministries and SMEs. With more than 7000 merchant partnerships and support for over 1 million users we have become the goto partner for organizations seeking to enhance loyalty and happiness.
Expanding our reach WalaPlus has recently entered the United Arab Emirates and Egyptian markets aiming to provide innovative employee wellness solutions and foster loyalty and happiness among organizations in these exciting regions. Our goal is to help organizations realize the full potential of their workforce and enhance customer satisfaction.
As pioneers in the industry we have launched a range of innovative incentive products including WalaOffer employees exclusive discounts and offers; WalaOne a comprehensive digital marketplace; WalaBravo a recognition platform; WalaPioneer an employee satisfaction surveying app; WalaActive an employee wellness solution; WalaElite an executive incentive program with many more in the pipeline. These solutions have set new benchmarks for loyalty programs equipping organizations with the tools to effectively engage motivate and retain employees at all levels as well as delight customers.
Join us on this journey as we empower your organization to reach new heights of success as we expand into the Gulf and beyond. Together we will shape a future where loyalty and happiness thrive.
We have other current jobs related to this field that you can find below
-
Senior Financial Planning
2 weeks ago
Riyadh, Saudi Arabia Mozn Full timeMozn is a rapidly growing technology firm revolutionizing the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it’s working to realize Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for...
-
Financial Planning
4 weeks ago
Riyadh, Saudi Arabia Parsons Full timeParsons 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,...
-
Financial Planning and Analysis Manager
3 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Ajlan & Bros Holding Full time· Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan· Co-ordination of and preparation of Annual Business Plans and quarterly forecasts· Co-ordination of and collation of CEO report· Communication to senior management the reasons behind the product/department performance and results...
-
Financial Planning
2 months ago
Riyadh, Saudi Arabia Itineris Full time**Role Summary**: The Financial Planning and Analysis (FP&A) Manager plays a crucial role in providing financial insights and support for strategic decision-making within the organization. The FP&A Manager is responsible for overseeing budgeting, forecasting, financial analysis, and reporting activities. They collaborate with various departments to provide...
-
Financial Planning and Analysis Senior Manager
3 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Michael Page International (UAE) Full timeWe have been made aware of a global phishing campaign where employees from companies are being impersonated. We are confident that no PageGroup system has been breached. Find out how to protect yourself Financial Planning and Analysis Senior Manager Riyadh Permanent Ambitious and large Technology company in Saudi ArabiaOpportunity to be part of the...
-
Financial Analysis Specialist
2 months ago
Riyadh, Saudi Arabia Professional Recruitment Full timeReasonability: - Studying the entity's financial position, available funding sources, and expected spending volume in terms of importance and priority, in coordination with the concerned entity. - Studying ways and means of compressing expenditures in cases of financial deficit, studying ways of investing in cases of financial savings, and arranging...
-
Financial Analysis Specialist
3 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Professional Recruitment Full timeReasonability: Studying the entity's financial position, available funding sources, and expected spending volume in terms of importance and priority, in coordination with the concerned entity. Studying ways and means of compressing expenditures in cases of financial deficit, studying ways of investing in cases of financial savings, and arranging spending and...
-
Executive Director, Financial Planning
2 weeks ago
Riyadh, Saudi Arabia Management Recruitment Group Full timeExecutive Director Financial Planning & Analysis - Development Company (PIF) Saudi Arabia On behalf of our client; a pioneering entertainment developer, wholly owned by the Public Investment Fund (PIF) in the Kingdom of Saudi Arabia, The Management Recruitment Group, a world-renowned Real Estate Executive Search Firm, have been retained exclusively to...
-
Financial Planning
1 month ago
Riyadh, Saudi Arabia Careem Full timeJob Summary Prepare and analyze monthly management reports Support continuous improvement of current budgeting, forecasting and planning process and deliverables Assist in the development of scorecards, measurement tools and KPIs Monitor performance, highlight trends and analyze drivers of variances Prepare/support ad hoc reports and analysis Active...
-
Senior Financial planning
3 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Mozn Full timeSenior Financial planning & Analysis SpecialistOn-site Riyadh, Riyadh Province, Saudi Arabia Shared Services Full time DescriptionMozn is a rapidly growing technology firm revolutionizing the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it's working to realize Vision 2030 with a proven track record of excellence...
-
Financial Planning Specialist
3 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Novel Overseas Corporation Full timeQualifications: 7 to 10 Years Financial planning specialistJob Types: Full-time, ContractContract length: 12 monthsExperience: Financial planning: 7 years (required)Language: Arabic (required)
-
Financial Planning Specialist
3 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full timeJob SummaryJobs at this level are responsible for: Analyze and review the pre-launch feasibility studies related to Mobile/Fixed Broadband Commercial & Capital projects and highlight it's financial impact on the company's short and long term business plan. Support in financial assessments to new Fixed and Mobile Broadband capital expenditure CAPEX projects...
-
Financial Planning Specialist
1 month ago
Riyadh, Saudi Arabia Saudi Telecom Company Full timeJob SummaryJobs at this level are responsible for: Analyze and review the pre-launch feasibility studies related to Mobile/Fixed Broadband Commercial & Capital projects and highlight it's financial impact on the company’s short and long term business plan. Support in financial assessments to new Fixed and Mobile Broadband capital expenditure CAPEX...
-
Financial Planning Specialist
1 month ago
Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full timeJob SummaryJobs at this level are responsible for: Analyze and review the pre-launch feasibility studies related to Mobile/Fixed Broadband Commercial & Capital projects and highlight it's financial impact on the company's short and long term business plan. Support in financial assessments to new Fixed and Mobile Broadband capital expenditure CAPEX projects...
-
Executive Director Financial Planning Analysis
3 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia The Management Recruitment Group MRG Full timeDevelop and implement comprehensive financial plans aligned with our Client's objectives and long-term vision.Ensure high-quality reporting from board-level to operational level, including continuous digitization efforts.Conduct detailed periodic financial analysis to evaluate business performance and provide actionable insights.Challenge senior business...
-
Executive Director Financial Planning Analysis
1 month ago
Riyadh, Saudi Arabia The Management Recruitment Group MRG Full timeDevelop and implement comprehensive financial plans aligned with our Client's objectives and long-term vision.Ensure high-quality reporting from board-level to operational level, including continuous digitization efforts.Conduct detailed periodic financial analysis to evaluate business performance and provide actionable insights.Challenge senior business...
-
Analyst - Financial Analysis
2 months ago
Riyadh, Saudi Arabia Al Rajhi Takaful Full timeAssist the Manager of Financial Planning & Analysis to produce management information by working closely across functional teams and offer constructive challenge and practical advice to ensure the plans are financially sound, commercially robust and aligned with ART’s goals and strategic intentAnalyze the monthly expenses for each channel, branch to...
-
Senior Financial Planning
3 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Mozn Full timeMozn is a rapidly growing technology firm revolutionizing the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it's working to realize Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for...
-
Financial Planning
3 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Itineris HR (KU) Full timeRole Summary:The Financial Planning and Analysis (FP&A) Manager plays a crucial role in providing financial insights and support for strategic decision-making within the organization. The FP&A Manager is responsible for overseeing budgeting, forecasting, financial analysis, and reporting activities. They collaborate with various departments to provide...
-
Financial Planning
3 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Parsons Full timeParsons 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....
