Financial Planning & Analysis Manager

Webook; Riyadh; On-site; SAR 90,000 - 150,000; Full time

Job summary

An established industry player is seeking a strategic FP&A Manager to spearhead budgeting, forecasting, and financial analysis. This pivotal role demands a candidate with an FMVA certification and a strong background in financial modeling and business performance analysis. You will drive data-backed decisions, collaborate with department heads to monitor KPIs, and prepare insightful presentations for leadership. If you are detail-oriented and thrive in a fast-paced environment, this opportunity offers a chance to make a significant impact on the organization’s financial strategy and growth.

Qualifications

• 5-8 years of experience in FP&A or corporate finance roles.
• FMVA certification is mandatory, CPA or CFA is a plus.

Responsibilities

• Lead budgeting, forecasting, and financial planning across the company.
• Build financial models and reports to support executive decisions.

Skills

Financial Modeling

Business Performance Analysis

Strategic Planning

Data Analysis

Presentation Skills

Communication Skills

Attention to Detail

Education

Bachelor's degree in Finance

FMVA Certification

CPA, CFA, or MBA

Tools

Excel

ERP systems (SAP, Oracle, Microsoft Dynamics)

BI tools (Power BI, Tableau)

Job description

Job Overview:

We are looking for a highly analytical and strategic FP&A Manager to lead our budgeting, forecasting, and financial analysis efforts. The ideal candidate must hold an FMVA (Financial Modeling & Valuation Analyst) certification and demonstrate strong capabilities in financial modeling, business performance analysis, and strategic planning. This role will be instrumental in driving data-backed decisions across the organization.

Key Responsibilities:

• Lead company-wide budgeting, forecasting, and long-range financial planning.
• Build and maintain robust financial models and reports to support executive decision-making.
• Analyze monthly and quarterly financial results, highlighting trends and providing actionable insights.
• Partner with department heads to monitor KPIs and assess business performance.
• Prepare financial presentations for leadership, board meetings, and investors (if applicable).
• Support strategic initiatives, pricing strategies, investment decisions, and cost optimization efforts.
• Monitor macroeconomic and industry trends and their impact on business performance.
• Lead financial planning tools implementation or improvements as needed.

Desired Candidate Profile:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• FMVA Certification (by CFI) is mandatory.
• CPA, CFA, or MBA is a plus.
• 5-8 years of progressive experience in FP&A, corporate finance, or strategic finance roles.
• Advanced skills in Excel, financial modeling, and data analysis.
• Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics) and BI tools (Power BI, Tableau, etc.).
• Strong presentation and communication skills.
• High attention to detail, with the ability to manage multiple priorities in a fast-paced environment.

Company Industry:

• IT - Software Services

Department / Functional Area:

• Finance
• Treasury

Keywords:

• Financial Planning & Analysis Manager