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Financial Planning and Analysis Senior Manager

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  • Posted 24 months ago

Job Description


Ambitious and large Technology company in Saudi Arabia
Opportunity to be part of the long-term growth and development of esports
About Our Client
Our client focuses on the technology sector and, more specifically, egaming. They are a focused on driving the long term growth and development of esports and the games industry globally.
Job Description
Lead the FP&A function and collaborate with cross-functional teams to develop the annual budget, long-term financial plans, and rolling forecasts
Monitor and analyze key financial metrics and variances, providing insights and recommendations to drive performance improvement
Develop and manage the budgeting and forecasting process, ensuring accuracy, completeness, and timeliness
Coordinate with business units to gather inputs, validate assumptions, and consolidate financial data
Prepare budget-to-actual analysis and highlight areas of concern or opportunities for improvement
Prepare regular financial reports, management dashboards, and presentations for senior leadership, highlighting key trends, risks, and opportunities
Conduct variance analysis against budgets, forecasts, and prior periods
Identify and communicate financial insights and implications to relevant stakeholders
Act as a trusted business partner to senior leaders, providing financial guidance and support for strategic initiatives, investment decisions, and business expansion plans
Collaborate with stakeholders to evaluate new business opportunities, assess financial viability, and develop business cases
Develop and implement key performance indicators (KPIs) and financial metrics to monitor and evaluate financial performance
Conduct profitability analysis, return on investment (ROI) assessments, and other financial evaluations to drive operational efficiency and effectiveness
Supervise and mentor a team of financial analysts, providing guidance, coaching, and development opportunities
Foster a collaborative and high-performance culture within the team, ensuring the delivery of accurate and timely financial analysis and reports
Continuously assess and enhance FP&A processes, systems, and tools to streamline workflows, improve efficiency, and enhance data accuracy
Identify opportunities for automation and leverage technology to drive process improvements
The Successful Applicant
The successful candidate will be strong in Financial Planning & Analysis with a strong understanding of the technology sector. Strong leadership skills and management skills are required. At least 7 years of progressive experience within financial planning and analysis at a senior level. Master's degree is preferred.

Desired Candidate Profile


Education:
Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management), Bachelor of Arts
Gender:
nm
Nationality:
Any Nationality


More Info

Job Type:
Industry:
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Employment Type:

Job ID: 70051085