Strategic FP&A Leader: Budgeting, Forecasting & Insights

Alturki Holding; Riyadh; On-site; SAR 140,000 - 230,000; Full time

Job summary

Tahreez Company is seeking a detail-oriented FP&A professional to drive budgeting, forecasting and financial analysis that support strategic decision-making across the business. You will design and lead governance of all financials, lead monthly/weekly reporting on trends and performance, and analyze variances across functions.

With 3–6 years in FP&A, you will build and maintain financial models, work with department heads to control costs, and prepare management reports for the board.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA a plus).
• 3–6 years of FP&A experience or a related field.
• Strong Excel/financial modelling skills; familiarity with BI tools (Power BI, Tableau).
• Experience with ERP systems (MDynamics, etc.).
• Excellent analytical, communication, and presentation skills.
• Ability to work cross-functionally and manage multiple priorities.

Responsibilities

• Design and lead the Governance of all financials of the Company
• Lead and deliver monthly weekly ad hoc reporting on business trends and financial performance
• Analyze financial performance vs budget forecast and explain variances and challenges across all functions
• Lead Multi-year Financial Business Plan Annual Budget and Forecasts identifying risks and opportunities with the support of all functions
• Oversee complex new business initiatives and cases build and maintain financial models to support business decisions
• Partner with department heads to track spending and identify cost-saving opportunities
• Prepare management reports dashboards and board presentations
• Support long-term strategic planning and scenario analysis
• Assist with cash flow forecasting and working capital analysis
• Identify process improvements to streamline reporting and planning cycles
• Drive proactive business engagement while diligently preserving company assets and business integrity

Skills

Excel/financial modelling

Analytical skills

Communication skills

Presentation skills

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or CFA (a plus)

Tools

Power BI

Tableau

MDynamics ERP

Job description

Tahreez Company is seeking a detail-oriented FP&A professional to drive budgeting, forecasting and financial analysis that support strategic decision-making across the business. You will design and lead governance of all financials, lead monthly/weekly reporting on trends and performance, and analyze variances across functions.

With 3–6 years in FP&A, you will build and maintain financial models, work with department heads to control costs, and prepare management reports for the board.