Financial Planning and Analysis

2 months ago


الرياض, Saudi Arabia Rawaj - Human Capital Management Full time

We are seeking a dedicated and meticulous **Financial Planning and Analysis (FP&A) Manager** **for a prominent and leading **retail** company in **Saudi Arabia**, renowned for its commitment to excellence and innovation.

**Key Accountabilities**:

- Lead the budgeting and forecasting processes, ensuring alignment with business strategies.
- Analyze financial results and key performance indicators (KPIs) to provide insights into business performance.
- Prepare financial reports and offer recommendations to improve business performance and cost efficiencies.
- Analyze sales trends, margins, and inventory levels to ensure optimal financial health in retail operations.
- Support strategic initiatives, including new store openings and capital investments, through financial modeling and analysis.
- Monitor operating expenses and provide insights on cost control and optimization opportunities.
- Lead and mentor a team of financial analysts, fostering collaboration and development.
- Continuously improve FP&A processes and tools to enhance efficiency and accuracy.
- Ensure compliance with internal policies and mitigate financial risks in the retail environment.

**Knowledge, Skills, and Experience**:
**We are Looking for**:

- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- A Master’s degree or professional certification (CFA, CPA, CIMA) is preferred.
- Minimum of 7-10 years of experience in financial planning and analysis, with a strong background in the retail industry.
- Strong understanding of retail financial metrics.
- Advanced proficiency in financial modeling and forecasting tools (e.g., Excel, ERP systems).
- Excellent communication and presentation skills, with the ability to present complex financial information to non-finance stakeholders.
- Proven experience in leading and mentoring a team of financial professionals.
- Strong analytical and problem-solving skills, with a focus on driving business performance.
- Ability to work in a fast-paced, dynamic retail environment.


  • Financial Planning

    3 weeks ago


    الرياض, Saudi Arabia Lendo Full time

    Financial Planning & Analysis Officer At Lendo, we are a fast-growing FinTech company revolutionizing financial access for SMEs across Saudi Arabia. We are seeking a skilled Financial Planning & Analysis (FP&A) Officer to join our dynamic finance team. This role is crucial for analyzing financial data, identifying trends, and providing valuable insights to...


  • الرياض, Saudi Arabia Qiddiya Investment Company Full time

    Qiddiya Investment Company is leading the transformation of the entertainment landscape in Saudi Arabia, and we are seeking a detail-oriented and strategic thinker to join our team as Manager - Financial Planning and Analysis. In this pivotal role, you will support the financial planning processes and provide insights that drive business decisions. The...

  • Financial Planning

    4 weeks ago


    الرياض, Saudi Arabia Lendo Full time

    At Lendo, we are a fast-growing FinTech company revolutionizing financial access for SMEs across Saudi Arabia. We are seeking a skilled Financial Planning & Analysis (FP&A) Officer to join our dynamic finance team. This role is crucial for analyzing financial data, identifying trends, and providing valuable insights to support our Head of Finance in...


  • الرياض, Saudi Arabia Mozn Full time

    Mozn 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 months ago


    الرياض, Saudi Arabia Novartis Full time

    **Summary**: - The role provides financial decision support and leads the financial planning processes for KSA IMI BU to contribute to the formulation of the business and competitive strategies of the BU - FP&A Lead is responsible for developing and using financial early warning forecast systems for KSA. This role provides financial and budgetary forecasts...

  • Financial Planning

    3 months ago


    الرياض, Saudi Arabia Novartis Full time

    **Summary**: - The role provides financial decision support and leads the financial planning processes for KSA IMI BU to contribute to the formulation of the business and competitive strategies of the BU - FP&A Lead is responsible for developing and using financial early warning forecast systems for KSA. This role provides financial and budgetary forecasts...


  • الرياض, Saudi Arabia Talent Pal Full time

    **The opportunity** As we roll out our Acceleration Strategy across various Service Lines (SL), the role of the PBFA becomes even more critical to help maintain/improve profitability. Reporting into Finance, this role requires the individual to also support the SL COO on P&L management and other KPIs. Establishing best in class support, functional...

  • Senior Manager

    4 weeks ago


    الرياض, Saudi Arabia Qiddiya Investment Company Full time

    Qiddiya Investment Company, the innovative leader in the development of a premier entertainment destination in Saudi Arabia, is seeking a detail-oriented and strategic thinker for the position of Senior Manager - Financial Analysis and Modeling. In this pivotal role, you will be responsible for providing comprehensive financial analysis and modeling...

  • Senior Manager

    4 weeks ago


    الرياض, Saudi Arabia Qiddiya Investment Company Full time

    Qiddiya Investment Company is seeking a dynamic and strategic professional to join our team as a Senior Manager - Financial Analysis & Modeling. This pivotal role will focus on evaluating the financial viability of projects and providing essential insights that drive investment decisions. As part of our innovative team, you will help shape the future of...


  • الرياض, Saudi Arabia D360 Bank Full time

    Manager - Strategy Planning Analysis - Business The role is responsible for developing comprehensive strategic plans for D360, conducting in-depth analysis (financial and non-financial), and providing actionable insights to support the D360 management team. He/she will prepare and present recommendations, ensuring alignment with the CEO and the...


  • الرياض, Saudi Arabia Qiddiya Investment Company Full time

    Qiddiya Investment Company is at the forefront of developing the world's largest entertainment city in Saudi Arabia, and we are looking for a talented and analytical individual to join our team as Senior Manager of Financial Analysis. In this role, you will play a key part in driving financial performance through detailed analysis and reporting. The Senior...

  • Financial Analyst Ll

    2 months ago


    الرياض, Saudi Arabia Riyadh Air Full time

    About the Company: Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that’s shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub - a digitally native airline that will connect the kingdom to more than 100 destinations. About the Role: Are you...

  • Financial Advisor

    3 weeks ago


    الرياض, Saudi Arabia Insights Financial and Management Consulting and Research Company Full time

    **إسم الجهة**: **Insights Financial and Management Consulting and Research Company** **مسمى الوظيفة الشاغرة**: **Financial Advisor** **مجال العمل**: - الإدارة - إدارة عامة وإدارة أعمال [ **عرض كل الوظائف في هذا التصنيف** ] **مكان الوظيفة**: - الرياض -...

  • Financial Planning

    1 month ago


    الرياض, Saudi Arabia Golf Saudi Full time

    **Responsibilities**: - Ensure the effectiveness and efficiency of the organization's financial reporting processes to achieve financial accuracy and transparency. - Keep the Senior manger informed of significant issues related to budgeting and forecasting processes that may impact the organization's goals. - Maintain high standards of confidentiality to...


  • الرياض, Saudi Arabia Insights Financial and Management Consulting and Research Company Full time

    **إسم الجهة**: **Insights Financial and Management Consulting and Research Company** **مسمى الوظيفة الشاغرة**: **Financial presentations designer** **مجال العمل**: - أخرى [ **عرض كل الوظائف في هذا التصنيف** ] **مكان الوظيفة**: - الرياض - منطقة الرياض **تاريخ...

  • Financial Modeler

    3 months ago


    الرياض, Saudi Arabia Golf Saudi Full time

    **Responsibilities**: - Develop, maintain, and refine complex financial models to evaluate investment opportunities, project viability, and strategic initiatives. - Conduct thorough financial analyses, including valuation, sensitivity analysis, and scenario planning, to support investment decisions and strategic planning. - Collect, integrate, and analyze...

  • Financial Modeling

    3 months ago


    الرياض, Saudi Arabia FlyAkeed Full time

    FlyAkeed is an online platform that helps people book flights and hotels easily. We started in 2017 and are based in Riyadh, Saudi Arabia. Our travel solution simplifies the process of planning and handling work-related travel. **Highlights**: Current funding stage: Series B **FlyAkeed is supported by: PIF subsidiary Sanabil Investments, Elm, Artal...


  • الرياض, Saudi Arabia Golf Saudi Full time

    **Responsibilities**: - Oversee the preparation and analysis of financial statements, including income statements, balance sheets, and cash flow statements, in accordance with accounting standards (e.g., GAAP, IFRS). - Ensure timely and accurate financial reporting to internal and external stakeholders, including management, board of directors, investors,...


  • الرياض, Saudi Arabia Novartis Full time

    **Summary**: - Responsible for BPA processes related to the Actuals, Latest Outlook & Budget and providing finance reports and management information to cluster management. Additionally, this role ensures that the underlying information systems is provides data transparency in an efficient & effective manner - Budget, control and influence the Franchise...

  • Business Analysis

    3 months ago


    الرياض, Saudi Arabia AZM.Talent Full time

    **Role Overview**: The Business Analyst is responsible for engaging with clients to understand their unique business needs, conducting thorough research and analysis, and providing strategic recommendations. This role involves defining project scopes, analyzing data to identify trends, and ensuring the successful implementation of solutions that align with...