Financial Planning and Analysis Manager
2 weeks ago
We're looking for a dynamic and analytical
FP&A Manager
to join us.
In this role, you'll lead the company's financial planning and analysis function, driving insights that enable strategic decisions, profitability, and operational excellence.
Requirements
- Bachelor's degree in finance, Accounting, or related field (CMA preferred).
- 5-7 years of progressive experience in financial planning and analysis, ideally within FMCG or manufacturing.
- Strong business acumen with a deep understanding of P&L management, working capital, and cost drivers.
- Excellent skills in financial modeling, data visualization, and forecasting tools (e.g., Excel, Power BI, SAP, or similar).
- Proven ability to communicate insights and influence senior stakeholders.
- Detail-oriented, proactive, and comfortable working in a fast-paced, dynamic environment.
- Saudi nationals will be preferred for this role.
Note: This is a 5-day onsite role based in Industrial City (Al-Mahjar District), Jeddah.
Key Responsibilities
- Lead the annual budgeting, forecasting, and long-range planning processes.
- Analyze financial results, identify trends, and provide actionable insights to leadership.
- Partner with business units to develop financial models supporting strategic initiatives.
- Prepare and present monthly performance reviews and variance analysis against plan.
- Drive continuous improvement in reporting tools, dashboards, and data accuracy.
- Support management in decision-making, pricing, and cost optimization initiatives.
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