Senior Financial Analyst.Corporate Finance

The Senior Financial Analyst is responsible for supporting the financial planning and analysis (FP&A) function by delivering high-quality financial analysis, budgeting, forecasting, and financial modelling to support strategic and operational decision-making. The role focuses on creating financial models, analysing financial performance, identifying risks and opportunities, and providing actionable insights to improve profitability, cost efficiency, and financial performance.

• Financial Planning & Forecasting
  • Support the development of the annual budget and rolling forecasts in alignment with business objectives.
  • Prepare detailed financial models and forecasts based on operational and financial data.
  • Analyse financial performance against budgets, forecasts, and historical trends.
  • Prepare monthly variance analysis reports and explain key drivers of performance.
  • Support the automation and improvement of financial reporting processes in collaboration with IT and relevant stakeholders.
  • Ensure accuracy, completeness, and integrity of financial data used in analysis and reporting.
• Performance Analysis
  • Monitor key performance indicators (KPIs) and analyse financial and operational trends.
  • Conduct variance analysis and identify risks, opportunities, and cost optimisation areas.
  • Prepare financial ratio analysis to assess profitability, efficiency, and financial health.
  • Provide regular performance reports with actionable insights and recommendations.
• Strategic and Operational Decision Support
  • Develop financial models to evaluate business initiatives such as store expansion, pricing strategies, and investment opportunities.
  • Support ROI and profitability analysis for capital expenditures and operational initiatives.
  • Assist business units by providing financial insights to support operational decision-making.
  • Analyse cost structures and recommend efficiency improvements.
• Financial Reporting and Compliance
  • Prepare financial reports, dashboards, and presentations for management review.
  • Support preparation of executive and board level financial presentations.
  • Ensure compliance with accounting standards (GAAP/IFRS) and internal financial policies.
  • Maintain consistency and accuracy of financial reporting across business units.
• Benchmarking and Market Analysis
  • Analyse internal performance and benchmark against industry and competitors.
  • Monitor external factors such as inflation, cost trends, and market conditions.
  • Provide insights to support pricing, cost management, and profitability improvement.
• Process Improvement and Systems Support
  • Support implementation and enhancement of financial planning and reporting tools.
  • Improve reporting efficiency through automation and BI tools (Power BI, Tableau, Excel).
  • Contribute to continuous improvement initiatives within the FP&A function.

• Bachelor's degree in Finance.
• Professional certification (e.g., CMA, CFA, CPA) is highly preferred.
• 4 5 years of experience in a similar role in medium or large size business.
• Excellent computer skills (Microsoft Office, Think Cell, Fusion, Business Intelligence, Power BI).

• Strong analytical skills with data visualization tools (Power BI, Tableau).
• Strong proficiency in financial modelling, Excel, and ERP systems.
• Excellent presentation and PowerPoint skills.
• Excellent analytical, problem solving, and communication skills.
• Ability to influence and collaborate across multiple teams.
• Experience in handling large datasets and BI tools for reporting.
• Ability to work under pressure and meet tight deadlines.
• Proficiency in English and knowledge of Arabic is essential.

Knowledge of retail metrics (e.g., inventory turnover, shrinkage, sales intensity).