Financial Planning and Analysis Manager

6 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Olayancareer Full time

Olayancareer seeks a highly skilled Financial Planning and Analysis Manager to drive strategic initiatives and deliver actionable insights. The successful candidate will support the Head of Planning in formulating and refining strategies and financial projections for the company.

Key Responsibilities
  • Work with finance and business teams to build annual budgets and forecasts, consolidating them into one overall budget and forecast.
  • Prepare annual financial budgets and succeeding forecast revisions in stipulated format.
  • Track budget/revised budget variances against actual results and forecast and ensure proper reason/explanation to variance.

Financial Analysis and Insights

  • Conduct in-depth financial analysis to identify trends, risks, and opportunities.
  • Provide actionable insights and recommendations to senior management based on data analysis.

Process Improvement and Automation

  • Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
  • Transition manual consolidation practices for budgets and forecasts to automated solutions.
  • Lead and execute Digital Finance transformation initiatives by identifying opportunities for technology adoption and process optimization.

Reporting and Communication

  • Review, compile, and analyze companies' monthly financials.
  • Prepare monthly management reports including consolidated results.
  • Prepare presentations for various OFC meetings as described in the reporting agenda.


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