Senior Manager, Financial Planning & Analysis FP&A // The Aimes
- الرياض
- دائم
- دوام كامل
- Support Aimes corporate planning and forecasting processes, ensuring financial models align with business strategy and performance trends.
- Conduct monthly financial reporting and variance analysis and lead business reviews, identifying key drivers and actionable insights.
- Partner with business leaders across departments to provide financial guidance, assess opportunities, and optimize resource allocation.
- Prepare presentations, insights and make recommendations to the Senior Leadership Team to guide strategic decision making.
- Assist in the development and automation of FP&A processes, enhancing efficiency and accuracy in forecasting, budgeting, and reporting.
- Develop and maintain KPIs and dashboards to track financial performance and business health.
- Support capital deployment and investment analysis, helping to drive optimal returns.
- Coach and mentor team members, fostering a strong analytical culture within the finance team.
- High attention to detail and the ability to manage multiple tasks simultaneously.
- 8-10 years of experience in financial planning & analysis, corporate finance, or a related field, preferably in a high-growth or tech-driven environment.
- Strong understanding of FP&A processes, financial modeling, and business strategy.
- Excellent analytical skills with the ability to translate complex financial data into clear and actionable insights.
- Proficiency in financial reporting tools, data visualization, and Excel-based modeling; experience with SQL and BI tools is a plus.
- Strong communication and stakeholder management skills to collaborate across teams and influence decision-making.
- Excellent proficiency in Arabic and English, both written and spoken.
- Previous experience in a Big four
- Experience in the art exhibition industry is a plus.
- Strong project management skills.
- Ability to work in a fast-paced, dynamic environment