Financial Planning and Analysis Manager (FP&A)
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Key skills for this role
About the Role
A confidential company seeks an FP&A Manager to lead financial planning, budgeting, forecasting, management reporting, and business performance analysis. The role supports strategic decision-making by providing accurate financial insights and driving financial performance.
Key Skills for This Role
Responsibilities
- Lead the annual budgeting and long term strategic planning process.
- Develop rolling forecasts and periodic financial projections.
- Analyze financial performance against budget, forecast, and prior periods.
- Provide variance analysis and actionable recommendations to management.
- Develop dashboards and KPIs to monitor business performance.
- Collaborate with department heads and senior management to support decision making.
- Provide financial modelling and scenario analysis for strategic initiatives.
- Evaluate investment opportunities, new projects, and business cases.
- Support pricing, profitability, and cost optimization initiatives.
- Monitor key financial and operational metrics.
- Identify trends, risks, and opportunities impacting business performance.
- Recommend corrective actions to achieve financial targets.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Arabic speaker is a MUST.
- 5 7 years of progressive experience in FP&A.
- Experience in budgeting, forecasting, financial modelling, and business analysis.
- Advanced proficiency in Excel and financial planning tools.
- Experience with Oracle system and BI tools (Power BI, Tableau) is preferred.
Full Job Posting
Job Summary
- The FP&A Manager is responsible for leading the Group's financial planning, budgeting, forecasting, management reporting, and business performance analysis activities.
- The role supports strategic decision making by providing accurate financial insights, identifying business risks and opportunities, and driving financial performance across the organization.
Key Responsibilities
- Lead the annual budgeting and long term strategic planning process.
- Develop rolling forecasts and periodic financial projections.
- Coordinate budget submissions from departments and challenge assumptions where necessary.
- Ensure alignment between business objectives and financial plans.
- Analyze financial performance against budget, forecast, and prior periods.
- Provide variance analysis and actionable recommendations to management.
- Develop dashboards and KPIs to monitor business performance.
- Collaborate with department heads and senior management to support decision making.
- Provide financial modelling and scenario analysis for strategic initiatives.
- Evaluate investment opportunities, new projects, and business cases.
- Support pricing, profitability, and cost optimization initiatives.
- Monitor key financial and operational metrics.
Qualifications & Experience
- Bachelor’s degree in finance, Accounting, Economics, or related field.
- Arabic speaker is a MUST.
- 5 7 years of progressive experience in FP&A.
- Experience in budgeting, forecasting, financial modelling, and business analysis.
- Advanced proficiency in Excel and financial planning tools.
- Experience with Oracle system and BI tools (Power BI, Tableau) is preferred.
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