Financial Consultant – Planning & Analysis
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Responsibilities
- Lead the company’s financial planning, budgeting, and forecasting processes to support strategic decision‑making.
- Develop and maintain short‑ and long‑term financial models, scenarios, and sensitivity analyses.
- Analyze financial performance against budgets, forecasts, and prior periods, identifying key variances and trends.
- Provide actionable insights and recommendations to senior management and business leaders.
- Partner with cross‑functional teams to understand business drivers and support commercial initiatives.
- Prepare and present monthly, quarterly, and annual management reports and dashboards.
- Support annual operating plan, rolling forecasts, and strategic planning exercises.
- Monitor key performance indicators (KPIs) and establish metrics to track financial and operational performance.
- Evaluate investment proposals, capital expenditures, and business cases, including ROI analysis.
- Improve financial processes, systems, and reporting efficiency through automation and best practices.
- Ensure data accuracy, consistency, and integrity across financial reports and models.
- Support executive leadership with ad‑hoc financial analysis and decision support.
- Collaborate with accounting teams to align management reporting with statutory results.
- Stay updated on market trends, economic conditions, and industry benchmarks.
- Lead, mentor, and develop FP&A team members, fostering a high‑performance culture.
- Coordinate with internal and external stakeholders during audits, reviews, and strategic initiatives.
- Ensure compliance with internal controls, financial policies, and governance requirements.
Seniority Level
Employment Type
Job Function
Industries
- Business Consulting and Services
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