Senior Finance Planning and Analysis Lead

6 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Olayancareer Full time
Job Overview

Olayancareer is seeking a highly skilled Senior Finance Planning and Analysis Lead to join our team. As a key member of the finance function, you will be responsible for driving strategic initiatives and delivering actionable insights by providing overall support and work closely with the finance / business units head to help formulate and refine the strategy and financial projections for the Company.

Key Responsibilities
  • Work with respective finance /business heads to build annual budgets and forecasts, consolidating them into one overall budget and forecasts.
  • Preparation of annual financial budget and succeeding forecast revisions in stipulated format.
  • Tracking budget / revised budget variances against actual results and forecast and ensure proper reason / explanations to variance.

Financial Analyses:
The FP&A manager would conduct in-depth financial analysis to identify trends, risks, and opportunities. They would provide actionable insights and recommendations to senior management based on data analysis.

Process Improvement / Automation:
The ideal candidate would identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function. They would also transition manual consolidation practices for budgets and forecasts to automated solutions, with a preference for candidates with hands-on experience in planning tools.

Reporting:
Responsibilities include reviewing, compiling, and analyzing companies' monthly financials. The successful candidate would prepare monthly management reports including consolidated results and present these findings to various OFC meetings.



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