Jobs / Oracle Developers Jobs / Financial Planning & Analysis
AREEB -
Saudi , Riyadh
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AREEB
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Job Details

On behalf of our client, we are looking for aFinancial Planning & Analysis.

Job Summary:

A Financial Planning and Analysis (FP&A) professional is
responsible for analysing an organization’s financial performance and providing
strategic insights to support business decision-making. This role involves
preparing budgets, forecasts, and financial reports, as well as conducting
variance analysis to monitor performance against targets. FP&A professionals
collaborate closely with various departments to gather data, evaluate financial
risks and opportunities, and develop models that guide long-term planning and
investment strategies. Their work plays a critical role in ensuring the
financial health and efficiency of the organization, helping leadership make
informed and data-driven decisions.

Responsibilities:
  • Budgeting – Creating
    detailed financial plans that outline expected revenues and expenses.
  • Forecasting –
    Projecting future financial outcomes based on current trends and historical
    data.
  • Financial Reporting – Analysing and presenting financial data to management to support strategic
    decisions.
  • Variance Analysis –
    Comparing actual results with budgets/forecasts to understand deviations and
    their causes.
  • Strategic Support –
    Assisting in decision-making by evaluating financial implications of business
    strategies and investments.
  • Scenario Planning – Assessing different business scenarios (e.g., best case, worst case)
    to prepare for uncertainty.

Requirements
  • Bachelor's degree in financial,
    Accounting, or related field; advanced degree preferred.
  • A master’s degree or professional
    certifications (ACCA, CPA, CMA, CFA) is a must.
  • Hospitality
    sector experience is required
  • Proven experience (+5
    years) in financial analysis, accounting, or corporate finance.
  • Proficiency in Microsoft
    Excel (advanced functions, pivot tables, etc.).
  • Experience with ERP systems
    (SAP, Oracle).
  • Familiarity with financial
    planning tools and BI software (Power BI, Tableau).
  • Strong capability in
    interpreting financial data, identifying trends, and developing forecasts.
  • Strong writing and
    presentation skills.
  • Integrity and
    confidentiality in handling financial information.
  • Strong organizational and
    time management abilities.

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Saudi, Riyadh
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