Senior Analyst FP&A📣 إعلان

About the Role

Modern Mills For Food Products Co. is seeking a Senior Analyst, FP&A to join its team in Jeddah. This full-time role is responsible for delivering insightful financial analysis, supporting budgeting and forecasting processes, and enabling data-driven decision-making across the organization. The Senior Analyst will partner with business units to provide clear financial visibility and contribute to the continuous improvement of FP&A processes and tools.

Financial Planning & Forecasting

• Lead the coordination and preparation of annual budgets, quarterly forecasts, and multi-year financial plans aligned with corporate objectives.
• Develop, maintain, and enhance detailed financial models supporting planning cycles and scenario analysis.
• Consolidate and analyze budget submissions from business units, ensuring accuracy, consistency, and alignment with strategic priorities.
• Monitor performance against plan and highlight risks and opportunities to the Senior Manager, FP&A.

Financial Analysis & Reporting

• Conduct variance analysis (actual vs. budget/forecast) to identify business drivers and recommend corrective action.
• Deliver analysis supporting strategic initiatives, operational decisions, and cost optimization programs.
• Support pricing, margin, and product profitability studies to inform commercial decisions.
• Act as the single point of contact for trade promotion activity, including pre- and post-evaluation of promotional spend, and control trade spend through timely insight and compliance monitoring.
• Design and deliver accurate, timely financial reports and dashboards for senior leadership and corporate teams.
• Support monthly and quarterly business reviews with presentations that translate financial data into actionable insight.
• Ensure data integrity and consistency in management reporting through rigorous checks and controls.

Business Partnership & Process Improvement

• Act as a trusted financial advisor to cross-functional teams, providing guidance, challenging assumptions, and ensuring alignment with corporate goals.
• Collaborate with Supply Chain, Sales, HR, and Operations leaders to support their planning needs and drive accountability.
• Support ad-hoc analysis and special projects as assigned.
• Contribute to enhancing FP&A systems, tools, and processes to improve efficiency, automation, and reporting accuracy.
• Leverage ERP systems (*, SAP) and business intelligence tools (*, Power BI, Tableau) to enable real-time analytics.
• Identify and lead process improvement opportunities that streamline workflows and reduce cycle times.

Qualifications and Experience

• 4-6 years of experience in a relevant financial analysis or FP&A role.
• Experience in the FMCG (Fast-Moving Consumer Goods) or food manufacturing industry is preferred.

Company Environment and Benefits

Modern Mills For Food Products Co. offers a professional environment focused on career growth and learning, providing structured training, mentorship, and cross-functional development opportunities. The company fosters an inclusive culture where ideas are valued and teamwork thrives. Employees receive competitive compensation, comprehensive medical and life insurance, and programs supporting work-life balance. The organization supports initiatives related to food security, sustainability, and digital transformation, leveraging advanced technology and process automation to drive operational excellence.