Specialist FP&A📣 إعلان

About MOZN

MOZN is an Enterprise AI company that enables organizations to make informed decisions in two critical domains: Financial Crime Prevention and Enterprise Knowledge Intelligence. Based in Riyadh, MOZN operates with a diverse and collaborative team focused on building AI that delivers tangible business value, builds trust, and empowers people and organizations with augmented intelligence. The company's culture is built on the relentless pursuit of excellence and meaningful impact.

The Role: Specialist, FP&A

MOZN is seeking a Specialist in Financial Planning & Analysis (FP&A) to join its team in Riyadh. This full-time role requires 5-10 years of experience and involves a pivotal leadership contribution to the company's financial strategy. The Specialist will provide advanced insights and support executive decision-making within a high-growth SaaS and technology environment.

Key Responsibilities

• Lead cross-functional collaboration with accounting, operations, sales, and other departments to gather complex data, develop integrated financial models, and deliver strategic insights.
• Provide expert financial analysis and leadership for high-impact special projects, initiatives, and strategic planning as directed by senior management and executive leadership.
• Oversee the internal approval processes for budget submissions and actual consumption, ensuring strict alignment with budgetary guidelines, company policies, and procurement protocols.
• Lead the annual budgeting process, partnering with department heads to establish financial targets and drive consensus across the organization.
• Direct the preparation of comprehensive budget documentation and lead budget presentations to stakeholders and executive teams.
• Own the development and maintenance of rolling forecasts, incorporating advanced scenario planning, historical data, market trends, and macroeconomic factors to anticipate future performance.
• Conduct in-depth variance analysis, identifying key drivers, trends, risks, and opportunities, and recommending corrective actions to senior leadership.
• Perform advanced profitability and cost-benefit analysis on products, services, customer segments, and business units to inform strategic investments and resource allocation.
• Design and deliver executive-level financial reports, dashboards, and visualizations using advanced BI tools to communicate performance metrics, forecasts, and actionable insights.
• Mentor and guide junior FP&A team members, fostering professional development and ensuring high-quality outputs.
• Drive continuous improvement in FP&A processes, tools, and methodologies to enhance efficiency and accuracy in a scaling technology environment.

Candidate Profile and Requirements

• A proven track record in technology, solutions, and high-growth startups is strongly preferred.
• Ability to thrive in a fast-paced, high-pressure environment while managing multiple priorities and tight deadlines.
• Self-motivated, proactive, and capable of working independently or leading initiatives with minimal oversight.
• Demonstrates the highest levels of integrity, professionalism, and ethical standards.

Work Environment

The Specialist FP&A will operate within a dynamic and collaborative team environment at MOZN, an organization committed to the relentless pursuit of excellence and meaningful impact. This role offers the opportunity to contribute to world-class AI initiatives within a high-growth SaaS and technology setting.