Specialist Financial Planning & Analysis📣 إعلان

منذ 3 ساعات تقريباً

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	الرياض

وصف الوظيفة

About Mozn

Mozn is a leading Enterprise AI company focused on enabling organizations to make informed decisions in Financial Crime Prevention and Enterprise Knowledge Intelligence. The company is committed to building AI that delivers tangible business value, builds trust, and empowers people and organizations with augmented intelligence. Mozn's culture emphasizes the relentless pursuit of excellence and meaningful impact.

The Role of Specialist, Financial Planning & Analysis

Mozn is seeking a Specialist, Financial Planning & Analysis to join its team in Riyadh. This full-time position is a pivotal role designed to drive the company's financial strategy, provide advanced insights, and support executive decision-making within a high-growth SaaS and technology environment. The role requires a professional with 5-10 years of experience in relevant financial planning and analysis functions.

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 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 Business Intelligence (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.

Required Experience and Qualifications

Candidates for this role should possess 5-10 years of experience in Financial Planning & Analysis, ideally within a SaaS or technology environment. The position requires strong analytical capabilities, leadership skills, and proficiency in financial modeling, budgeting, forecasting, and business intelligence tools.

Work Environment

This full-time position is based in Riyadh, Saudi Arabia, within Mozn's high-growth SaaS and technology environment. The company fosters a diverse and collaborative team dedicated to building world-class AI solutions.