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Senior Financial Planning Analyst

Early Applicant
  • Posted 3 months ago
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Job Description

A leading international pharmaceutical and consumer healthcare company is looking for a commercially driven Senior FP&A Analyst to support business performance and strategic decision-making in KSA.

Reporting to: Finance Head KSA

We are looking for a commercially minded and analytically strong Senior FP&A Analyst to join our KSA team. This role plays a critical part in driving financial performance, supporting commercial decision-making, and ensuring effective planning, forecasting, and working capital management.

You will work closely with commercial and leadership teams, providing insights that directly influence business strategy and growth.

Key Responsibilities

  • Analyze sales, pricing, and margin performance to support commercial strategy and profitability improvement
  • Develop financial models, forecasts, and scenario analyses aligned with business plans
  • Monitor and track KPIs, providing actionable insights to senior stakeholders
  • Support budgeting and planning cycles with accurate and timely financial data
  • Prepare financial reports, dashboards, and presentations for leadership and commercial teams
  • Contribute to working capital optimization and performance improvement initiatives
  • Partner with cross-functional teams to drive data-driven decision making

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 5–7 years of experience in FP&A, Commercial Finance, or Controlling
  • Experience in FMCG, Consumer Health, or Pharmaceutical sectors is highly preferred
  • Prior exposure to Accounting or Audit is considered a plus
  • Strong proficiency in Excel and financial modelling
  • Experience with ERP systems (SAP preferred) and BI tools (Power BI, Tableau, etc.)
  • Strong analytical mindset with attention to detail

Personal Attributes

  • Strong business acumen and commercial mindset
  • Ability to work effectively in a fast-paced, dynamic environment
  • Excellent problem-solving and decision-making skills
  • High level of integrity and professionalism
  • Strong communication and stakeholder management skills
  • Results-oriented with the ability to translate data into insights

More Info

Job ID: 146698571

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