Financial Planning and Analysis Manager

15 hours ago

Riyadh, Ar Riyāḑ, Saudi Arabia Itineris Full time
Financial Planning and Analysis Manager

About the Role:

The Financial Planning and Analysis Manager plays a critical role in driving business growth and success at Itineris. This position is responsible for providing financial insights and support to inform strategic decision-making across the organization.

Key Responsibilities:

  • Develop and manage the annual budgeting process in collaboration with department heads and senior management.
  • Create detailed financial forecasts based on historical data, market trends, and business projections.
  • Monitor budget variances and provide explanations and recommendations to ensure alignment with financial goals.
  • Conduct thorough financial analysis to support strategic decision-making and identify areas for improvement.
  • Analyze key performance indicators (KPIs) and financial metrics to assess business performance and profitability.
  • Prepare ad-hoc financial reports and presentations for senior management and stakeholders.
  • Develop complex financial models to support long-term strategic planning, scenario analysis, and investment decisions.
  • Evaluate the financial feasibility of potential projects, acquisitions, or investments through scenario modeling and sensitivity analysis.
  • Prepare and distribute regular financial reports, including monthly/quarterly financial statements, variance analysis, and performance dashboards.
  • Present financial results and insights to senior management, highlighting key trends, risks, and opportunities.
  • Collaborate with accounting teams to ensure accurate and timely financial reporting in compliance with regulatory requirements.
  • Provide financial expertise and insights to support strategic initiatives, business expansion, and operational improvements.
  • Partner with cross-functional teams to assess the financial impact of strategic decisions and develop actionable recommendations.
  • Conduct market research and competitive analysis to inform strategic planning and business development efforts.
  • Identify opportunities to streamline financial processes, improve efficiency, and enhance data integrity.
  • Implement best practices in financial planning, analysis, and reporting to drive continuous improvement.
  • Leverage technology and financial systems to automate routine tasks and enhance analytical capabilities.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • MBA and CPA/CFA certification preferred.
  • Proven managerial experience in financial planning and analysis roles, preferably in a corporate finance or FP&A environment.
  • Strong analytical skills with proficiency in financial modeling, forecasting, and variance analysis.
  • Advanced proficiency in Microsoft Excel and financial software/tools (e.g., ERP systems, BI platforms).
  • Excellent communication and presentation skills, with the ability to distill complex financial concepts into clear, actionable insights.
  • Strategic mindset with the ability to think critically and contribute to business strategy development.
  • Detail-oriented with a commitment to accuracy and data integrity.
  • Ability to work effectively in a fast-paced environment, prioritize tasks, and meet deadlines.
  • Strong interpersonal skills with the ability to collaborate cross-functionally and influence decision-makers at all levels of the organization.

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