FP&A Manager

Crayon, a leading company in Saudi Arabia specializing in data analytics and business intelligence solutions, is seeking a dedicated FP&A Manager to join our dynamic team. Our mission is to empower businesses with actionable insights through innovative budgeting, forecasting, and financial analysis. We foster a collaborative work culture that values creativity, integrity, and continuous learning.

As the FP&A Manager at Crayon, you will play a crucial role in leading budgeting and forecasting processes to drive strategic outcomes. You will be responsible for analyzing variances to identify trends, risks, and opportunities while recommending actionable steps for improvement. Additionally, you will prepare detailed financial presentations and Power BI dashboards for CFO and Business Reviews. Monitoring key performance indicators (KPIs), managing Joint Venture reporting, stakeholder relations, and board agendas will also be part of your daily responsibilities.

In this role, you will own quota attainment and reporting processes while overseeing Bonus & Commission accruals, payouts, and tracking systems. Your analytical skills will be put to the test as you analyze financial trends, risks, and opportunities to provide valuable recommendations to senior management. Moreover, you will provide leadership and coaching to team members by setting KPIs and conducting performance reviews. The ideal candidate for this position should have a strong background in finance or accounting with proven experience in budgeting, forecasting, and financial analysis.

If you are a results-driven individual with a passion for financial planning and analysis looking to make a significant impact within a fast-paced environment like Crayon's data analytics team - we invite you to apply for the FP&A Manager position. This role is perfect for mid-career professionals seeking growth opportunities in finance leadership roles within an innovative industry like ours. Join us in shaping the future of data analytics!

• 5+ years of experience in financial planning and analysis
• Experience in budgeting and forecasting
• Previous experience with Power BI dashboards
• Bachelor's degree in Finance or Accounting
• Strong analytical skills
• Ability to provide actionable recommendations based on financial analysis

• Leading budgeting and forecasting with insights
• Preparing financial presentations and Power BI dashboards
• Managing Bonus & Commission accruals
• Providing leadership and coaching

• Financial planning and analysis
• Budgeting
• Forecasting
• Power BI dashboards
• Analytical skills

Seniority Level: Middle Management

• Senior Level
• Executive Level

Job Functions: Finance

• Budgeting
• Forecasting
• Financial Analysis

Industries : Technology

• Finance
• Business Services