Join a Leading AI Firm as a Financial Planning & Analysis Analyst!Mozn is a rapidly growing technology firm located in Riyadh, Saudi Arabia, focused on revolutionizing the field of Artificial Intelligence and Data Science. Being at the forefront of technological innovation, we're excited about contributing to Vision 2030 and supporting the growth of the tech ecosystem in Saudi Arabia and the GCC region.
As an FP&A Analyst – SOCPA Registered, you will play a crucial role in our Finance team. You will utilize your strong accounting foundation alongside forward-looking financial analysis to assist in budgeting, forecasting, variance analysis, and performance tracking. Your insights will support data-driven strategic decisions vital for our growth and efficiency.
Key Responsibilities:- Collaborate with cross-functional teams to gather relevant data and insights.
- Provide financial analysis and support for special projects and initiatives as requested.
- Manage the internal approval process for budget submissions ensuring alignment with budgetary guidelines.
- Engage in the annual budgeting process, collaborating with departments to set realistic financial targets.
- Maintain rolling forecasts to predict future financial performance based on historical data and market trends.
- Perform variance analysis to compare actual results against budgeted figures.
- Conduct profitability analysis on products and services to support strategic decision-making.
- Prepare timely financial reports for management.
- Develop dashboards and visualizations to communicate financial performance effectively.
Qualifications:- Bachelor’s degree in Accounting or a related field.
- 35 years of experience in a similar role.
- SOCPA registration is required.
- Strong financial modeling proficiency and advanced Excel skills.
- Excellent analytical and problem-solving abilities.
- Strong communication skills and the ability to work under pressure.
- CMA, CFA, AFM, or FMVA certifications are preferred.
Why Join Us?- Be part of a high-growth company in an exciting field.
- Enjoy competitive compensation and comprehensive health insurance.
- Experience a dynamic workplace with opportunities for growth and development.
- Contribute to a company culture that values diversity and integrity.
If you're ready to take on this exciting challenge, apply now!