Senior Financial Planning and Analysis (FP&A)
📣 إعلان| نوع العقد | دوام كامل | |
| طبيعة الوظيفة | بالموقع | |
| الموقع | الخبر |
وصف الوظيفة
About the Role
Front End Limited Company is seeking a Senior Financial Planning and Analysis (FP&A) Analyst to join its team in Al Khobar. This full-time role involves partnering with leadership to drive financial planning, forecasting, and strategic decision-making within a fast-growing, project-driven business. The successful candidate will manage the budgeting cycle, develop financial models, and translate complex data into actionable insights for investment, pricing, and scaling strategies. The finance team is expected to leverage AI tools for enhanced speed, depth of analysis, and sharper insights, consistent with the company's focus on AI and automation.
Key Responsibilities
- Lead annual budgeting and quarterly reforecasting processes, collaborating with business unit and project leads across sectors.
- Develop and maintain financial models for revenue forecasting, project profitability, cash flow, and long-range planning.
- Prepare monthly management reporting packs, including variance analysis (budget vs. actual), KPI dashboards, and executive commentary for leadership.
- Utilize AI tools for analysis, forecasting, reporting automation, and scenario modeling, promoting their adoption within the finance function.
- Conduct project-level cost analysis and margin tracking across a portfolio of industrial and technology projects.
- Support business development with pricing analysis, bid financial modeling, and scenario/sensitivity analysis for new contracts and strategic alliances.
- Drive working capital analysis, encompassing receivables, project billing milestones, and cash forecasting.
- Evaluate capital expenditure requests and investment cases, including ROI and payback analysis.
- Collaborate with accounting to ensure alignment between actuals, forecasts, and reporting, and support month-end close reviews.
- Continuously enhance FP&A processes, automation, and tooling in line with the company's culture of innovation and agility.
- Mentor junior finance team members and advocate for best practices in financial analysis.
Qualifications and Experience
- 5-10 years of experience in financial planning and analysis.
- Strong familiarity with the Saudi market, including local business practices, the regulatory and tax environment (Zakat, Tax and Customs Authority requirements), and the Vision 2030 economic landscape.
- Demonstrated hands-on use of AI tools (*, large language models, AI-assisted analytics, automation platforms) in daily finance work, with a commitment to continuous learning as technology evolves.
- Advanced Microsoft Excel and financial modeling skills.
- Experience with enterprise resource planning (ERP) systems (SAP, Oracle, or similar) and business intelligence (BI) tools (Power BI, Tableau).
- Strong understanding of project accounting, percentage-of-completion revenue recognition, and working capital dynamics.
- Proven ability to clearly present financial insights to senior, non-finance stakeholders.
Work Environment
This is a full-time position based in Al Khobar, Saudi Arabia. The role operates within a technology company that emphasizes AI and automation in its operations, including within the finance function.
Application Process
Candidates who meet the qualifications are encouraged to apply. Salary details will be discussed during the interview process.
متطلبات الوظيفة
- تتطلب ٥-١٠ سنوات خبرة
وظائف مشابهة
قد يعجبك أيضاً
- وظائف ذات صلة بـ Senior Financial Planning and Analysis (FP&A)
- وظائف استشاري مبيعات عقارية في الخبر
- وظائف أخصائي تسويق إلكتروني في الخبر
- وظائف موظف استقبال في الخبر
- وظائف مندوب مبيعات في الخبر
- وظائف بائع في الخبر
- مجالات وظيفية أخرى في الخبر
- وظائف استشاري مبيعات عقارية في الخبر
- وظائف أخصائي تسويق إلكتروني في الخبر
- وظائف موظف استقبال في الخبر
- وظائف مندوب مبيعات في الخبر
- وظائف بائع في الخبر
- وظائف كاشير قهوة في الخبر
- وظائف مهندس معماري في الخبر
- وظائف مصمم جرافيك في الخبر
- وظائف محضر قهوة (باريستا) في الخبر
- وظائف أخصائي مبيعات في الخبر
- استكشف الوظائف في أنحاء المملكة
- وظائف بائع مستحضرات وأدوات تجميل ومكياج في المدينة المنورة
- وظائف مرافق (مشرف) حافلة في المبرز
- وظائف فني مختبر طبي في حفر الباطن
- وظائف فني هندسة ميكانيكية في الخرج
- وظائف اخصائي تربية خاصة في بيشة
- وظائف Data Analyst في الرياض
- وظائف بائع عطور في المدينة المنورة
- وظائف Sales Coordinator في المدينة المنورة
- وظائف عامل تعبئة رفوف في الطائف
- وظائف أخصائي تمريض في بيشة
