Financial Planning & Analysis Manager

Khalid Ali Alturki & Sons Company (Alturki Holding); Saudi Arabia; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading financial services firm in Saudi Arabia seeks a Financial Planning & Analysis Manager to provide comprehensive financial analysis and support to senior leadership. The ideal candidate will lead budgeting processes, develop financial models, and implement digital finance initiatives. A Bachelor's degree in Finance or related field, along with relevant professional certifications and at least three years of experience in financial analysis, is required. Strong skills in ERP systems and financial modelling are crucial.

Qualifications

• 3+ years of financial analysis or FP&A experience, holding company experience is a plus.
• Strong financial modelling and advanced Excel skills required.
• Experience with ERP systems and BI platforms is essential.

Responsibilities

• Consolidate financial information and produce reports for Board and ExCom.
• Lead the preparation of annual budgets and forecasts.
• Build and maintain advanced financial models.

Skills

Financial modelling

Advanced Excel

Financial analysis

Strategic planning

Cost management

English language

Education

Bachelor’s degree in Finance, Accounting, Economics

Master’s degree preferred

Professional certification (ACCA, ACA, CMA, CPA)

Tools

ERP systems

Consolidation tools

BI platforms

Job description

2097 - Financial Planning & Analysis Manager

• Company: Alturki Holding
• Job Family: Finance
• City: KSA - Khobar
• Department: Reporting and Accounting
• Closing Date: 24-Dec-2025

Job Purpose

The Financial Analyst provides financial planning, analysis, and decision-support to the CFO and senior leadership. The role consolidates information from subsidiaries, prepares Board-level reports, develops financial models, and ensures structured budgeting and forecasting. The analyst also supports strategic planning, cost management, and digital finance initiatives for Alturki Holding. A digital leader in Finance driving automation, leading system implementations and use of AI.

Key Responsibilities

1. Financial Analysis & Reporting

• Consolidate financial information across subsidiaries and produce Board and ExCom reports.
• Perform variance analysis against budgets/forecasts and investigate root causes.
• Conduct ad-hoc analysis to support CFO, ExCom, and Holding Directors.

2. Systems & Process Leader

• Leverage ERP, consolidation software, and BI tools to drive efficiency in reporting.
• Support implementation of new systems and digital finance initiatives at Holding.
• High focus leveraging systems to drive efficiency into the planning process.
• Develop dashboards and reporting templates for management use.

3. Budgeting & Forecasting

• Lead the preparation of annual budgets and rolling forecasts.
• Execute an organized budget process for Holding-level functions.

4. Financial Modelling & Strategic Support

• Build and maintain advanced financial models (Excel: pivots, lookups, match, ideally macros).
• Conduct scenario and sensitivity analyses to support decision-making.
• Provide analysis and insights for Holding Directors on forecasts and cost management.
• Assist the CFO in strategic planning and long-term financial outlooks.

5. Cost Management & Business Partnering

• Monitor Holding-level costs, identify saving opportunities, and recommend optimizations.
• Partner with business leaders to align financial plans with operational needs.
• Support subsidiaries in resolving analysis and reporting issues.

6. Time & Project Management

• Manage multiple tasks and projects with accuracy and timeliness.
• Ensure deliverables (reports, budgets, forecasts) are completed on schedule.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s preferred).
• Professional certification (ACCA, ACA, CMA, CPA, or equivalent) desirable.
• 3+ years of financial analysis or FP&A experience; holding company or diversified group experience is a plus.
• Strong financial modelling and advanced Excel skills (pivots, lookups, match, macros).
• Experience with ERP systems, consolidation tools, and BI platforms.
• Strong English language skills (spoken and written).

Note: you will be required to attach the following:

1. Resume/CV