Strategic FP&A Leader: Budgeting, Forecasting & Insights

NICE ONE | نايس ون; Riyadh; On-site; SAR 350,000 - 600,000; Full time

Job summary

NICE ONE | نايس ون in Riyadh invites a senior FP&A professional to lead budgeting, forecasting and financial planning for a listed company. You will partner with the CFO and senior management to deliver forward-looking analyses, performance dashboards, and strategic business cases.

The role requires 7–10 years of FP&A experience, strong IFRS, Excel and Power BI skills, and the ability to communicate insights clearly to non-financial stakeholders across the organization.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field.
• Professional qualifications CMA, CPA, ACCA, CFA, or SOCPA are preferred.
• 7–10 years of FP&A, budgeting, forecasting or financial analysis experience.
• Experience in a listed company or large corporate group is preferred.
• Strong knowledge of financial modeling, IFRS, ERP systems, Excel and Power BI.
• Strong communication, analytical and presentation skills.

Responsibilities

• Lead annual budgeting, business planning and rolling forecast process.
• Prepare monthly, quarterly and annual financial forecasts and outlooks.
• Analyze actual results vs budgets and explain variances.
• Prepare financial reporting packs for management, CFO, CEO, Board and Audit Committee.
• Develop and monitor key KPIs and dashboards.
• Analyze revenue, gross margin, OPEX, EBITDA, net profit and cash flow.
• Support quarterly and annual reporting for listed company and regulator needs.
• Drive FP&A automation and continuous improvement of reporting and systems.

Skills

Communication skills

Analytical thinking

Presentation skills

Education

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

CMA/CPA/ACCA/CFA/SOCPA (preferred)

Tools

Excel

Power BI

ERP systems

IFRS

Job description

NICE ONE | نايس ون in Riyadh invites a senior FP&A professional to lead budgeting, forecasting and financial planning for a listed company. You will partner with the CFO and senior management to deliver forward-looking analyses, performance dashboards, and strategic business cases.

The role requires 7–10 years of FP&A experience, strong IFRS, Excel and Power BI skills, and the ability to communicate insights clearly to non-financial stakeholders across the organization.