FP&A Analyst
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
Responsible for building, maintaining, and enhancing financial models to support business planning, forecasting, investment analysis, and strategic decision-making. The role requires strong analytical skills, attention to detail, and the ability to translate complex financial data into clear insights.
Key Skills for This Role
Full Job Posting
Overview
- Responsible for building, maintaining, and enhancing financial models to support business planning, forecasting, investment analysis, and strategic decision-making.
- The role requires strong analytical skills, attention to detail, and the ability to translate complex financial data into clear insights.
- We are hiring an FP&A analyst to own Muthol’s planning and performance cycle end-to-end and serve as the single point of financial accountability for the entity within group finance.
- What will you own
- Develop and maintain robust financial models (3-statement models, forecasting, and budgeting), ensuring all outputs are accurate, traceable, and audit-ready, with full linkage to source data.
- Build detailed revenue, cost, and cash flow projections based on validated business assumptions, reflecting both run-rate operations and one-off events.
- Lead budgeting and rolling forecasting cycles, aligning entity-level submissions with group requirements, timelines, and formats.
- Deliver monthly performance reporting, including actuals vs. budget vs. prior period, with clear, actionable variance analysis suitable for senior management and CFO-level review.
- Prepare a comprehensive monthly management reporting pack, covering P&L performance, cost-ofrevenue build-up, balance sheet movements, and KPI dashboards, delivered on a fixed reporting calendar.
- Perform detailed financial analysis, including scenario analysis, sensitivity testing, and stress testing to support strategic and operational decision-making.
- Conduct deep-dive and ad-hoc analysis (e.g., profitability by contract/service line, supplier concentration, working capital trends) to support pricing, bidding, and investment decisions.
- Ensure transaction-level transparency by reconciling trial balance to general ledger analysis (supplier, PO, and journal level), with proper documentation of accruals, one-off items, and revenue recognition timing.
- Act as a business partner to operations, procurement, and strategy teams, translating operational activity into financial impact and challenging assumptions where required.
- Evaluate new projects, investments, and business cases through structured financial and commercial analysis.
- Automate and continuously improve financial models, reporting processes, and dashboards to enhance efficiency and accuracy.
- Prepare high-quality presentations and executive dashboards for senior management, board-level reporting, and decision-making forums.
Must-Have
- Degree in Accounting, Finance, or a quantitative discipline. Part-qualified ACCA, CFA, or SOCPA a plus.
- 5–7 years in FP&A, audit, or transaction services.
- Strong Excel modelling — real discipline around structure, traceability, error-proofing.
- Comfort with IFRS financial statements in SAR.
- Clear, concise written English.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Applus
Senior Geophysicist
الرياض, KSA
Applus+ is looking for a Senior Geophysicist to lead advanced geophysical investigations for engineering, infrastructure, environmental, and energy projects. The role requires a Bachelor's degree in Geophysics, 8+ years
Data Analyst
Riyadh, KSA
Applus+ is seeking a Data Analyst to support customer experience and compliance projects by analyzing operational data, developing dashboards, and generating insights. The role requires a Bachelor's degree, 5+ years of e
Project Manager
الرياض, KSA
Applus+ seeks a Project Manager to lead customer experience, compliance, inspection, and field operation projects in Saudi Arabia. The role requires experience managing government or consulting projects, strong stakehold
Case Execution & Assessment Officers
الرياض, KSA
Applus+ is seeking a Field Assessment Officer / Mystery Shopper to conduct field visits, mystery shopping assignments, and customer interaction assessments in Saudi Arabia. The role requires strong observation skills, at
Customer Experience & Mystery Beneficiary Specialist
الرياض, KSA
Applus+ seeks a Customer Experience & Mystery Shopping Specialist to design and execute assessment programs for the insurance sector. The role involves developing scenarios, evaluating service quality, and ensuring compl
Data Analyst
الرياض, KSA
Applus+ in Riyadh is hiring a Data Analyst to support customer experience and compliance projects by analyzing operational data, developing dashboards, and monitoring KPIs. The role requires strong proficiency in Power B
Statistical Analyst
جدة, KSA
Applus+ is looking for a Statistical Analyst in Jeddah to support performance monitoring and data-driven decision-making across project operations. The role requires a Bachelor's degree in Statistics or related field, 5+
Laboratory Supervisor
الرياض, KSA
Applus+ is seeking a Laboratory Supervisor to manage daily operations of an environmental laboratory in Riyadh, ensuring compliance with ISO/IEC 17025 and delivering accurate analytical testing services.
Senior Geophysicist
الرياض, KSA
Data Analyst
Riyadh, KSA
Project Manager
الرياض, KSA
Case Execution & Assessment Officers
الرياض, KSA
Customer Experience & Mystery Beneficiary Specialist
الرياض, KSA
Data Analyst
الرياض, KSA
Statistical Analyst
جدة, KSA
Laboratory Supervisor
الرياض, KSA