وظيفة تخطيط وتحليل مالي لدى شركة سرية في الظهران

The Senior FP&A analyst provides advanced financial insights and analysis to support business decision making and optimize performance. Collaborate with business teams to ensure accurate financial data and support the achievement of organizational objectives. Contribute to budgeting, forecasting and reporting processes and assist in evaluating potential investments and divestments.

• Prepare budgets, forecasts and management reports to support planning and performance monitoring.
• Analyze financial results, monitor key metrics and highlight trends and variances.
• Support investment and divestment evaluations with detailed financial modeling and scenario analysis.
• Collaborate with business teams to gather data, validate assumptions and ensure accurate reporting.
• Monitor and analyze the performance of affiliates, providing insights to optimize results.
• Develop and implement tools or processes to automate routine financial analysis and reporting tasks.
• Provide recommendations on cost efficiency based on data driven analysis.
• Identify opportunities to improve financial processes, reporting accuracy and analytical efficiency.

Conduct ad-hoc financial analysis to support strategic initiatives and management decisions.

Education: Bachelor’s degree in Finance, Accounting, Economics or a related field is required.

Master’s degree or professional certification such as ACCA, CFA, CPA or CMA is highly desirable.

Competencies :

Strong financial analysis, modelling and forecasting skills.

• Advanced knowledge of financial planning, budgeting and reporting processes.
• Proficiency in financial systems and tools (SAP, Oracle, IFS, Power BI, MS Office).
• Ability to interpret complex data and provide actionable insights.
• Strong analytical and problem-solving skills, with attention to detail.
• Good understanding of investment / divestment evaluation techniques.
• Strong communication and collaboration skills with cross-functional
• teams.
• High level of integrity and discretion with sensitive financial information.

Experience: Minimum of 8-10 years of relevant FP&A or finance experience.