Role Overview
The Financial Planning and Analysis Manager will play a key role in planning, budgeting, forecasting, analysis, and performance reporting across a multi-entity organization within the Corporate Finance team.
What You Will Do
The role combines hands-on analysis with leadership and the use of AI, building repeatable AI workflows and agents that automate recurring FP&A work under proper review and confidentiality controls.
Why It Might Be a Fit
The ideal candidate will have 7–10 years of experience in FP&A or corporate finance, with experience leading budgets, rolling forecasts, and reforecasts end to end, and presenting to C-level executives and the Board.
Requirements
- Bachelor’s degree in Finance, Accounting or a related field
- Professional certification such as CMA, CFA, ACCA or CPA is preferred
- 7–10 years of experience in FP&A or corporate finance
- Has led budgets, rolling forecasts, and reforecasts end to end
- Experience presenting to C-level executives and the Board
- Has partnered with Commercial, Product, Technology, Operations, or People leaders to challenge assumptions and support decisions
- Experience with SAP ERP data and multi-entity reporting and consolidation
- Advanced Excel and strong financial modelling skills
- Strong understanding of ARR, gross profit, margin, EBITDA, OPEX, cash flow, and headcount metrics, and what drives them
- Hands-on AI skills, with a track record of designing and deploying repeatable AI workflows or agents that automate recurring finance and reporting tasks with appropriate review and controls
- Working knowledge of IFRS
- Experience with Power BI; planning tools such as Anaplan or Adaptive are a plus
- Strong attention to detail and structured thinking, with the ability to challenge assumptions constructively and influence stakeholders
- Excellent written and verbal communication skills, with the ability to explain numbers simply
- Fluent in English and Arabic, both written and spoken
To apply for this job please visit jobs.workable.com.
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