Senior Financial Planning & Analysis

Al Falak; Riyadh; On-site; SAR 299,000 - 450,000; Full time

Job summary

A leading financial consultancy in Riyadh is seeking an experienced finance professional to manage profitability and performance analysis. Ideal candidates will have a Bachelor’s or Master’s degree in Finance or Accounting, alongside relevant experience of 8 to 15 years, preferably in the utilities or energy sectors. Key responsibilities include advanced corporate modeling and data analytics, along with leading teams and communicating insights to stakeholders. Proficiency in Arabic and English is a must.

Qualifications

• 8 to 15 years of relevant experience in profitability and performance management.
• Experience in utilities, power, or energy sectors preferred.
• Advanced expertise in corporate financial modeling and analytics.
• Proficiency in decision support tools for performance benchmarking.

Skills

Critical thinking

Problem-solving

Leadership

Mentoring

Communication

Negotiation

Cross-departmental collaboration

Bilingual (Arabic and English)

Education

Bachelor’s or Master’s degree in Finance, Accounting, or a related field

Professional certifications (CA, CPA, ACCA, CMA, CFA)

Tools

SQL

Power BI

Tableau

SAP

Job description

Educational Qualifications

• A Bachelor’s or Master’s degree in Finance, Accounting, or a related field is essential.
• Professional certifications such as CA, CPA, ACCA, CMA, or CFA are highly desirable.

Experience

• 8 to 15 years of relevant experience in profitability and performance management, with a focus on financial analysis and decision‑making support.
• Prior experience in the utilities, power, or energy sectors is highly preferred.

Technical Expertise

• Advanced expertise in profitability analysis, corporate financial modeling, and segment analysis.
• Strong command of decision support tools for performance benchmarking, analysis, and scenario planning.
• In‑depth knowledge of accounting principles and financial reporting standards (e.g., IFRS, GAAP).
• Demonstrated ability to perform sensitivity analysis and assess financial impacts of strategic options.
• Proficiency in data analytics tools (e.g., SQL, Power BI, Tableau).
• Hands‑on experience with advanced analytics techniques, including big data analysis, machine learning, and predictive modeling.
• Familiarity with ERP systems (e.g., SAP) and corporate performance management platforms.
• Knowledge of global financial management trends and industry best practices.
• Capacity to assess opportunities and challenges through business case development.
• Proven experience in budgeting, forecasting, and cost optimization.
• Capacity to generate actionable insights to influence high‑level decision‑making.

Skills

Personal and Leadership Skills

• Exceptional critical thinking to dissect complex financial data and extract valuable insights.
• Problem‑solving expertise to identify causes of variances and recommend corrective actions.
• Proven ability to lead, inspire, and develop high‑performing teams.
• Strong mentorship and motivational skills, fostering professional growth and enhancing the team's contributions.
• Competence in creating a collaborative work environment to achieve shared objectives.
• Strong communication skills to present financial findings effectively to executives and stakeholders.
• Experience in cross‑departmental collaboration, particularly with Financial Business Partners.
• Skilled in negotiating and influencing senior leadership on key initiatives.
• Decisive judgment to evaluate risks and opportunities and make data‑driven decisions.
• Ability to juggle multiple priorities effectively in a fast‑paced, regulated environment.
• High degree of accountability and alignment with organizational values and compliance standards.
• Proficiency in both Arabic and English.