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+ Asia Middle East and Africa
Senior Geophysicist
Riyadh, KSA
Applus+ is seeking a Senior Geophysicist to lead advanced geophysical investigations for engineering, infrastructure, environmental, and energy projects. The role requires a Bachelor's degree in Geophysics and at least 8
Survey & CAD Draftsman
Riyadh, KSA
Applus+ is seeking a Survey & CAD Draftsman to prepare accurate CAD drawings and process survey data for engineering projects in Riyadh. Candidates need a diploma or degree in a related field, 3+ years of experience, and
ADNOC approved Lifting Equipment Inspector / Trainer
Abu Dhabi Emirate, UAE
Applus+ seeks an ADNOC approved Lifting Equipment Inspector/Trainer to perform inspection, examination, and certification of lifting equipment in Abu Dhabi. The role includes conducting load testing, preparing reports, a
Drilling Equipment Mechanical Technician
Abu Dhabi, UAE
Applus+ seeks a Drilling Equipment Mechanical Technician with 5+ years of experience in servicing and repairing drilling equipment. The role requires expertise in mud pumps, top drives, and hydraulic systems, and involve
Customer Experience & Mystery Beneficiary Specialist
Riyadh, KSA
Applus+ is seeking a Customer Experience & Mystery Shopping Specialist to design, execute, and quality-assure customer experience assessment programs within the insurance sector. The role involves developing assessment s
Data Analyst
Riyadh, KSA
Applus+ seeks a Data Analyst in Riyadh, Saudi Arabia to support customer experience and compliance projects. The role involves analyzing operational data, developing Power BI dashboards, monitoring KPIs, and generating i
Case Execution & Assessment Officers
Riyadh, KSA
Applus+ is seeking a Field Assessment Officer / Mystery Shopper to conduct field visits, mystery shopping assignments, and customer experience evaluations. The role requires strong observation skills, attention to detail
Project Manager
Riyadh, KSA
Applus+ seeks a Project Manager to lead customer experience, compliance, inspection, and field operation projects in Riyadh. The role involves managing project lifecycles, stakeholder coordination, risk management, and t
Senior Geophysicist
Riyadh, KSA
Survey & CAD Draftsman
Riyadh, KSA
ADNOC approved Lifting Equipment Inspector / Trainer
Abu Dhabi Emirate, UAE
Drilling Equipment Mechanical Technician
Abu Dhabi, UAE
Customer Experience & Mystery Beneficiary Specialist
Riyadh, KSA
Data Analyst
Riyadh, KSA
Case Execution & Assessment Officers
Riyadh, KSA
Project Manager
Riyadh, KSA