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FP&A Specialist

1 week ago

Jeddah, Makkah Province, Saudi Arabia تمرة المالية | Tamra Capital Full time

Tamra Capital, a forward-thinking investment firm, seeks a highly skilled FP&A Specialist to drive financial planning and strategic decision-making processes.

The ideal candidate will provide detailed financial analysis, budgeting, forecasting, and reporting to support the CFO and senior management team. This role requires strong analytical skills, excellent financial acumen, and effective communication of complex financial information.

Key Responsibilities

  • Develop and maintain comprehensive financial models to support budgeting, forecasting, and long-term planning activities.
  • Analyse financial performance, variances, and trends to provide actionable insights and recommendations to senior management.
  • Coordinate the annual budgeting process, working closely with department heads to ensure alignment with company goals and objectives.
  • Lead the development of rolling forecasts to provide updated financial projections based on current business conditions and trends.
  • Assist the CFO in strategic planning initiatives, including mergers and acquisitions, investment analysis, and capital allocation decisions.
  • Monitor key performance indicators (KPIs) to track the financial health of the company and identify areas for improvement.
  • Conduct ad-hoc financial analysis to support various business initiatives and decision-making processes.