Financial Planning & Analysis
Job in
Riyadh, Riyadh Region, Saudi Arabia
Listed on 2026-07-21
Listing for:
areebhr
Full Time
position Listed on 2026-07-21
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Corporate Finance
Job Description & How to Apply Below
Job Summary
A Financial Planning and Analysis (FP&A) professional is responsible for analysing an organization’s financial performance and providing strategic insights to support business decision-making. This role involves preparing budgets, forecasts, and financial reports, as well as conducting variance analysis to monitor performance against targets. FP&A professionals collaborate closely with various departments to gather data, evaluate financial risks and opportunities, and develop models that guide long-term planning and investment strategies.
Their work plays a critical role in ensuring the financial health and efficiency of the organization, helping leadership make informed and data‑driven decisions.
- Budgeting – Creating detailed financial plans that outline expected revenues and expenses.
- Forecasting – Projecting future financial outcomes based on current trends and historical data.
- Financial Reporting – Analysing and presenting financial data to management to support strategic decisions.
- Variance Analysis – Comparing actual results with budgets/forecasts to understand deviations and their causes.
- Strategic Support – Assisting in decision‑making by evaluating financial implications of business strategies and investments.
- Scenario Planning – Assessing different business scenarios (e.g., best case, worst case) to prepare for uncertainty.
- Bachelor’s degree in finance, accounting, or a related field; advanced degree preferred.
- Master’s degree or professional certifications (ACCA, CPA, CMA, CFA) is a must.
- Hospitality sector experience is required.
- Proven experience (plus 5 years) in financial analysis, accounting, or corporate finance.
- Proficiency in Microsoft Excel (advanced functions, pivot tables, etc.).
- Experience with ERP systems (SAP, Oracle).
- Familiarity with financial planning tools and BI software (Power BI, Tableau).
- Strong capability in interpreting financial data, identifying trends, and developing forecasts.
- Strong writing and presentation skills.
- Integrity and confidentiality in handling financial information.
- Strong organizational and time management abilities.
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