Financial Planning & Analysis Manager

The Financial Analyst provides financial planning, analysis, and decision-support to the CFO and senior leadership. The role consolidates information from subsidiaries, prepares Board-level reports, develops financial models, and ensures structured budgeting and forecasting. The analyst also supports strategic planning, cost management, and digital finance initiatives for Alturki Holding. A digital leader in Finance driving automation, leading system implementations and use of AI.

• Key Responsibilities

1. Financial Analysis & Reporting

• Consolidate financial information across subsidiaries and produce Board and ExCom reports.

• Perform variance analysis against budgets/forecasts and investigate root causes.

• Conduct ad-hoc analysis to support CFO, ExCom, and Holding Directors.

2. Systems & Process Leader

• Leverage ERP, consolidation software, and BI tools to drive efficiency in reporting.

• Support implementation of new systems and digital finance initiatives at Holding.

• High focus leveraging systems to drive efficiency into the planning process

• Develop dashboards and reporting templates for management use.

3. Budgeting & Forecasting

• Lead the preparation of annual budgets and rolling forecasts.

• Execute an organized budget process for Holding-level functions.

4. Financial Modelling & Strategic Support

• Build and maintain advanced financial models (Excel: pivots, lookups, match, ideally macros).

• Conduct scenario and sensitivity analyses to support decision-making.

• Provide analysis and insights for Holding Directors on forecasts and cost management.

• Assist the CFO in strategic planning and long-term financial outlooks.

5. Cost Management & Business Partnering

• Monitor Holding-level costs, identify saving opportunities, and recommend optimizations.

• Partner with business leaders to align financial plans with operational needs.

• Support subsidiaries in resolving analysis and reporting issues.

6. Time & Project Management

• Manage multiple tasks and projects with accuracy and timeliness.

• Ensure deliverables (reports, budgets, forecasts) are completed on schedule.

• Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s preferred).

• Professional certification (ACCA, ACA, CMA, CPA, or equivalent) desirable.

• 3+ years of financial analysis or FP&A experience; holding company or diversified group experience is a plus.

• Strong financial modelling and advanced Excel skills (pivots, lookups, match, macros).

• Experience with ERP systems, consolidation tools, and BI platforms.

• Strong English language skills (spoken and written).