Financial Planning & Analysis Manager

Alturki Holding; Riyadh; On-site; SAR 140,000 - 230,000; Full time

Job summary

Tahreez Company is seeking a detail-oriented FP&A professional to drive budgeting, forecasting and financial analysis that support strategic decision-making across the business. You will design and lead governance of all financials, lead monthly/weekly reporting on trends and performance, and analyze variances across functions.

With 3–6 years in FP&A, you will build and maintain financial models, work with department heads to control costs, and prepare management reports for the board.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA a plus).
• 3–6 years of FP&A experience or a related field.
• Strong Excel/financial modelling skills; familiarity with BI tools (Power BI, Tableau).
• Experience with ERP systems (MDynamics, etc.).
• Excellent analytical, communication, and presentation skills.
• Ability to work cross-functionally and manage multiple priorities.

Responsibilities

• Design and lead the Governance of all financials of the Company
• Lead and deliver monthly weekly ad hoc reporting on business trends and financial performance
• Analyze financial performance vs budget forecast and explain variances and challenges across all functions
• Lead Multi-year Financial Business Plan Annual Budget and Forecasts identifying risks and opportunities with the support of all functions
• Oversee complex new business initiatives and cases build and maintain financial models to support business decisions
• Partner with department heads to track spending and identify cost-saving opportunities
• Prepare management reports dashboards and board presentations
• Support long-term strategic planning and scenario analysis
• Assist with cash flow forecasting and working capital analysis
• Identify process improvements to streamline reporting and planning cycles
• Drive proactive business engagement while diligently preserving company assets and business integrity

Skills

Excel/financial modelling

Analytical skills

Communication skills

Presentation skills

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or CFA (a plus)

Tools

Power BI

Tableau

MDynamics ERP

Job description

About the Role

Tahreez Company is seeking a detail-oriented FP amp A professional to drive budgeting forecasting and financial analysis that support strategic decision-making across the business

• Design and lead the Governance of all financials of the Company


• Lead and deliver monthly weekly ad hoc reporting on business trends and financial performance


• Analyze financial performance vs budget forecast and explain variances and challenges across all functions


• Lead Multiple -years Financial Business Plan Annual Budget and Forecasts identifying risks and opportunities with the support of all functions


• Oversee complex new business initiatives and cases build and maintain financial models to support business decisions


• Partner with department heads to track spending and identify cost-saving opportunities


• Prepare management reports dashboards and board presentations


• Support long-term strategic planning and scenario analysis


• Assist with cash flow forecasting and working capital analysis


• Identify process improvements to streamline reporting and planning cycles


• Drive proactive business engagement while diligently preserving company assets and business integrity

Global processes tools amp systems 12 Hands on Finance leadership operational and pragmatical day by day mindset balancing strategical Bachelor s degree in Finance, Accounting, Economics, or related field (MBA/CFA a plus)3 6 years of experience in FP&A, or a related fieldStrong Excel/financial modeling skills; familiarity with BI tools (Power BI, Tableau) a plusExperience with ERP systems (MDynamics, etc.)Excellent analytical, communication, and presentation skillsAbility to work cross-functionally and manage multiple priorities