Assistant Manager - Finance Planning & Analysis
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Key skills for this role
About the Role
The financial analyst will be the architect of our financial planning and the primary lead for the budgeting cycle. This is a critical role to transition FP&A into a strategic h.
Key Skills for This Role
Responsibilities
- Lead the three phase budget approach (Preparation, Top Down, and Deep Dive)
- Build and maintain a centralized, dynamic three statement financial model
- Manage official quarterly forecasting processes
- Establish clear timelines and templates for Finance Business Partners
- Maintain a comprehensive, dynamic IPO ready 5 year business plan
- Act as technical lead for IPO due diligence, providing accurate financial data
- Carry out detailed variance analysis (Actuals vs. Budgets/Forecasts)
- Design a Monthly Performance Intelligence Package integrating P&L, Cash Flow, and Balance Sheet
- Support building a centralized financial dataset as single source of truth
- Lead digitalization of management reports via Tableau
Requirements
- Experience in financial planning and analysis
- Strong financial modeling skills
- Experience with budgeting and forecasting cycles
- Knowledge of Tableau or similar BI tools
Full Job Posting
Role Overview
- The financial analyst will be the architect of our financial planning and the primary lead for the budgeting cycle. This is a critical role to transition FP&A into a strategic hub that supports Almosafer's IPO readiness. You will be responsible for building the 5 year business plan, managing the gov
Budgeting & Rolling Forecast Governance
- Lead our three phase budget approach (Preparation, Top Down, and Deep Dive).
- Build and maintain a centralized, dynamic three statement model. Ensure the budget is fully driver based and integrated with the Business Plan(s).
- Manage the official quarterly forecasting processes.
- Establish clear timelines and templates for Finance Business Partners (FBPs) and document 'lessons learned' to constantly refine the accuracy.
IPO Business Plan & Due Diligence
- Maintain a comprehensive, dynamic IPO ready business plan. This model must be assumption driven and capable of running complex sensitivity and scenario analyses.
- Act as the technical lead for IPO due diligence. Provide accurate, advisor ready financial data and reconciliations to ensure the business plan is validated by external stakeholders.
Performance Intelligence & Variance Analysis
- Carry out detailed variance analysis (Actuals vs. Budgets/Forecasts). Identify root causes of performance shifts.
- Design a Monthly Performance Intelligence Package. Integrate P&L, Cash Flow, and Balance Sheet data to provide a 'Macro' view of company health alongside operational deep dives.
- Support build a centralized financial dataset to serve as the single source of truth for all corporate finance reporting.
Process Improvement & Digitalization
- Formalize the budget process by creating structured templates that allow FBP inputs to flow smoothly into the consolidated output.
- Lead the digitalization of management reports via Tableau, moving the team toward AI enabled variance commentary and predictive analytics.
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