Strategic FP&A Analyst: Forecasts, Profitability & Insights

Clorox Abudawood SJV; Jeddah; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading FMCG company in Jeddah is seeking a Financial Analyst to provide dedicated financial support for decision-making and business planning. The role includes preparing budgets, forecasts, and monthly variance reports, along with SKU profitability analysis. Ideal candidates have 2-3 years in FP&A or finance roles, a solid grasp of accounting principles, and proficiency in financial analysis tools. Experience with SAP or Anaplan is a plus. This position offers ample opportunities for professional growth.

Qualifications

• 2-3 years’ experience in FP&A, commercial finance, sales finance, or supply finance.
• Understanding of accounting principles and ability to implement them.
• Experience with variance analysis and budgeting.

Responsibilities

• Support preparation of financial forecasts, including variance analysis.
• Complete monthly reports comparing actual costs and forecasts.
• Lead monthly closing and reporting from FP&A perspective.
• Prepare SKU level product profitability analysis.
• Implement analytical tools for promotions and volume analysis.

Skills

FP&A

Commercial finance

Variance analysis

Budgeting

Financial analysis

Tools

SAP

Anaplan

Job description

A leading FMCG company in Jeddah is seeking a Financial Analyst to provide dedicated financial support for decision-making and business planning. The role includes preparing budgets, forecasts, and monthly variance reports, along with SKU profitability analysis. Ideal candidates have 2-3 years in FP&A or finance roles, a solid grasp of accounting principles, and proficiency in financial analysis tools. Experience with SAP or Anaplan is a plus. This position offers ample opportunities for professional growth.