Financial Planning Analyst

Alrashed Industrial; Dammam; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading industrial company in Dammam is seeking a Financial Planning Analyst to manage financial planning, analysis, and reporting. The role requires a bachelor's degree in accounting, CMA certification preferred, and 10-12 years of experience. Strong analytical and communication skills are essential. Join our team and contribute to strategic business decisions.

Qualifications

• Experience in financial planning and analysis roles.
• 10-12 years of overall experience required.
• Ability to work both independently and within a team.

Responsibilities

• Manage consolidated P&L and sub P&Ls.
• Perform P&L deep dive analysis vs. budget & last year.
• Prepare monthly reports and BOD preparation details.

Skills

Analytical skills

Business acumen

Communication skills

Attention to detail

Education

Bachelor's degree in accounting

Certified CMA

Job description

Al-Rashed Industrial is seeking a highly skilled and motivated Financial Planning Analyst to join our finance team. The selected candidate will be responsible for managing financial planning, analysis, and reporting activities to support strategic business decisions.

Responsibilities

• Consolidated P&L
• Sub P&Ls
• TB Spending reports, linked with cash flow analysis
• P&L deep dive analysis vs. budget & LY
• Sales performance reports
• Manufacturing Reports and variation analysis
• Allocation reports
• Inventory Reports
• KPIs trackers
• Value Chain costing analysis
• Upload FCCS financials
• Quantitative analysis
• What's if & scenarios analysis
• BOD preparation details
• Monthly reports

Qualifications

• Minimum bachelor's degree in accounting and preferred a certified CMA with an experience in similarity role with multiple companies
• Total targeted experience is 10-12 years
• Strong analytical and business acumen with excellent attention to detail.
• Excellent communication and presentation skills.
• Ability to work independently and in a team-oriented environment.

We're looking forward to welcoming new talent to our Al-Rashed Industrial team!