Strategic FP&A Analyst - Forecasting, Insights & Planning

Confidential; Jeddah; On-site; SAR 200,000 - 320,000; Full time

Job summary

Confidential in Jeddah seeks a Statistics Specialist to drive financial planning, budgeting, forecasting, and performance monitoring. You will prepare analyses that inform strategic decisions and support pricing and growth initiatives.

This role requires strong Excel skills, 5+ years FP&A experience, and fluency in English. You will collaborate with Sales, Marketing, Supply Chain, and Finance to align on targets and opportunities.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Admin, or related field.
• Minimum 5 years in FP&A, business planning, finance, or mgmt reporting.
• Advanced Excel skills: financial modeling, PivotTables, forecasting, data analysis.
• Strong analytical, problem-solving, and presentation abilities.
• Experience in budgeting, forecasting, pricing, and performance analysis.
• Excellent communication and stakeholder management skills.
• Fluency in English; Arabic is an advantage.

Responsibilities

• Prepare annual budgets, periodic forecasts, and long-term business plans.
• Conduct financial and profitability analysis to support decisions.
• Monitor sales performance, volume planning, and pricing strategies.
• Analyze variances against budgets and forecasts and recommend actions.
• Develop management reports, dashboards, and presentations for leadership.
• Support monthly, quarterly, and annual financial review processes.
• Coordinate with Sales, Marketing, Supply Chain, and Finance teams for alignment.
• Provide insights on financial performance, market trends, and opportunities.
• Support vehicle ordering, inventory planning, and operational decision-making through data-driven analysis.
• Liaise with regional and international stakeholders when required.

Skills

Financial modeling

PivotTables

Forecasting

Data analysis

Stakeholder management

Education

Bachelor's degree in Finance

Tools

Microsoft Excel

Job description

Confidential in Jeddah seeks a Statistics Specialist to drive financial planning, budgeting, forecasting, and performance monitoring. You will prepare analyses that inform strategic decisions and support pricing and growth initiatives.

This role requires strong Excel skills, 5+ years FP&A experience, and fluency in English. You will collaborate with Sales, Marketing, Supply Chain, and Finance to align on targets and opportunities.