Assistant Manager Finance Planning & Analysis📣 إعلان

About the Role

Almosafer, Saudi Arabia's leading travel company, is seeking an Assistant Manager, Finance Planning & Analysis to join its team in Riyadh. This full-time position plays a crucial role in shaping the future of travel services and supporting the company's IPO readiness. The role focuses on transforming the FP&A function into a strategic hub that drives executive decision-making.

Role Overview and Strategic Impact

The Assistant Manager, Finance Planning & Analysis will be instrumental in architecting the company's financial planning and leading the budgeting cycle. This position is key to transitioning FP&A into a strategic partner for Almosafer's IPO readiness. Responsibilities include developing the 5-year business plan, managing rolling forecasts, and ensuring financial models are driver-based and investor-ready, moving beyond data collection to provide essential insights for executive decisions.

Key Responsibilities

• Lead the three-phase budget process: Preparation, Top-Down, and Deep-Dive.
• Build and maintain a dynamic, three-statement financial model, ensuring it is driver-based and integrated with business plans.
• Manage official quarterly forecasting processes and establish clear timelines and templates for Finance Business Partners.
• Maintain a comprehensive, dynamic IPO-ready business plan capable of complex sensitivity and scenario analyses.
• Act as the technical lead for IPO due diligence, providing accurate financial data and reconciliations.
• Conduct detailed variance analysis (Actuals vs. Budgets/Forecasts) to identify root causes of performance shifts.
• Design a Monthly Performance Intelligence Package integrating P&L, Cash Flow, and Balance Sheet data.
• Support the development of a centralized financial dataset as a single source of truth for corporate finance reporting.
• Formalize the budget process through structured templates for seamless FBP input.
• Lead the digitalization of management reports using Tableau, moving towards AI-enabled variance commentary and predictive analytics.

Qualifications and Experience

• 5–7 years of experience in FP&A or Corporate Finance, with a proven track record in complex financial modeling.
• Bachelor’s degree in Finance or Accounting.
• Professional certifications such as CFA, CMA, or CPA are highly preferred.
• Technical proficiency in Excel, with the ability to build integrated 3-statement models.
• Experience with Tableau and ERP systems (*, SAP) is essential.
• Ability to push back on assumptions and collaborate with Finance Business Partners to ensure realistic budget inputs.
• Capacity to perform under strict timelines while maintaining high reporting accuracy.
• Strong communication skills to distill complex financial information into clear insights for the executive team.

Work Environment and Company Culture

Almosafer fosters a purpose-led workplace where employees work with clarity and a shared commitment to excellence. The company values accountability, trust, and collaboration, providing a structure and space for meaningful contributions. Employees can expect ongoing learning and development opportunities, recognition for achievements, and a community built on trust and shared momentum. This role is based in Riyadh and is a full-time position.