Senior Analyst FP&A

Automotive Distribution & Marketing Company Ltd; Jeddah, Makkah Al Mukarramah; On-site; SAR 120,000 - 180,000; Full time

Job summary

A leading automotive distribution and marketing company in Jeddah is seeking a Senior Analyst FP&A. The role involves delivering high-quality financial analysis, reporting, and forecasting to drive profitability and support business leaders in strategic planning. The ideal candidate will be proactive, detail-oriented, and experienced in financial analysis and reporting.

Qualifications

• Bachelor’s degree in finance / Accounting or Equivalent.
• Minimum 2 years of experience in the same field.
• Relevant professional certifications are a plus.

Responsibilities

• Prepare and deliver monthly, quarterly, and annual management reports.
• Perform variance analysis (actual vs. budget, actual vs. forecast).
• Support budgeting and forecasting processes.

Skills

Financial analysis

Forecasting

Reporting

Variance analysis

Financial modeling

Scenario analysis

Education

Bachelor’s degree in finance / Accounting or Equivalent

Professional certifications (ACCA, CA, CMA, CPA)

Job description

About ADMC

Automotive, Distribution and Marketing Company (ADMC) is a subsidiary of Ali Zaid Al Quraishi & Brothers Company (AZAQ). With strong heritage, roots, reputation and rich experience in the automotive industry, guided by the business philosophy to “Be the Number Choice”, ADMC is committed to bringing strong global automotive brands to Saudi Arabia, providing quality experience for customers.

Job Summary

Job Title: Senior Analyst FP&A

Department: FP&A

Location: Jeddah

Job Purpose

The purpose of this role is to deliver high-quality financial analysis, forecasting, and reporting to support strategic planning, optimize resource allocation, and drive profitability. The financial analyst plays a key role in identifying trends, risks, and opportunities, ensuring accurate financial management, and partnering with business leaders to achieve organizational goals.

Job Responsibility

• Prepare and deliver monthly, quarterly, and annual management reports
• Perform variance analysis (actual vs. budget, actual vs. forecast), identifying key business drivers
• Ensure accuracy, timeliness, and integrity of financial data and reporting
• Prepare and analyze expense reports to ensure alignment with the approved budget
• Collaborate with cross-functional teams to gather data and insights.
• Conduct financial modeling and scenario analysis to support business planning
• Support the budgeting and forecasting process, collaborating with different departments.
• Assist the FP&A function in corporate finance tasks as required
• Prepare and update financial forecasts for the BU
• Support the FP&A function in the maintenance of the Group Finance &
• Investment Library.
• Assist in preparing presentations and dashboards for senior management and stakeholders.
• Support in the preparation of Board presentations
• Perform other job-related projects and/or assignments as requested by the BU
• leadership team and/or FP&A function

Desired Qualifications & Experience

• Bachelor’s degree in finance / Accounting or Equivalent.
• Relevant professional certifications (ACCA, CA, CMA, CPA) are a plus.
• Minimum 2 years of experience in the same field.

We're on the hunt for a sharp and driven Financial Planning and Analysis (FP&A) ready to dive deep into financial data. You'll provide meaningful insights to our evolving finance team. The perfect candidate will have a knack for numbers, a proactive approach to problem-solving, and a strong desire to contribute to strategic financial decisions through rigorous analysis and impactful reporting.