Financial Planning and Analysis Manager

Our company, Confidential, is a leading organization in the financial services industry in Saudi Arabia. With a mission to provide top-notch financial solutions to our clients, we prioritize accuracy, innovation, and excellence in all aspects of our work. Our dynamic work culture encourages collaboration, growth, and continuous learning for all employees.

As a Financial Planning and Analysis Manager at Confidential, you will play a crucial role in leading the annual budgeting process by collaborating closely with department heads to develop accurate and realistic financial plans. Your responsibilities will include monitoring budget performance, identifying variances, and providing actionable insights to ensure that financial targets are met. Additionally, you will be tasked with developing long-term financial forecasts and strategic plans to guide the organization towards sustainable growth.

In this role, you will prepare and deliver monthly, quarterly, and annual financial reports that highlight key insights and trends for senior management. Your expertise in analyzing financial performance against targets will be instrumental in providing recommendations for improvement and driving strategic decision-making within the organization. The ideal candidate for this position is someone with a strong background in financial planning and analysis, exceptional analytical skills, and a proactive approach to problem-solving.

If you are a seasoned finance professional looking to make a significant impact within a reputable organization like Confidential, we invite you to apply for the Financial Planning and Analysis Manager position. This role is ideal for mid-career professionals with experience in budgeting, forecasting, and financial reporting who are seeking an opportunity to lead strategic initiatives and drive business success through data-driven insights. Join our team today and be part of an exciting journey towards achieving excellence in financial management.

• 5+ years of experience in financial planning and analysis
• Experience leading budgeting processes
• Strong background in developing financial forecasts
• Bachelor's degree in Finance or related field
• Proficiency in financial modeling and analysis
• Advanced Excel skills

• Lead the annual budgeting process
• Monitor budget performance and identify variances
• Develop long-term financial forecasts
• Prepare and deliver financial reports

• Financial planning and analysis
• Budgeting processes
• Financial forecasting
• Financial reporting
• Excel skills

Seniority Level: Middle Management

Job Functions: Finance

• Operations
• Accounting

Industries : Finance

• Technology
• Healthcare