Financial Planning & Analysis Manager

Alturki Holding
Riyadh
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3-6 yearsEducation: bachelorsSkills: ["Analytical","Communication","Presentation","Cross-functional collaboration","Priority management"]

Lead Tahreez’s FP&A function by driving budgeting, forecasting, and financial analysis to support strategic decision-making. Own governance of company financials, deliver recurring and ad-hoc reporting, and analyze variances versus budget/forecast. Build and maintain financial models for initiatives and business cases, partner with department heads to track spending and cost-saving opportunities, and support cash flow forecasting, working capital analysis, and long-term planning with scenario analysis.

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Alturki Holding
Alturki Holding
2 days ago

Financial Planning & Analysis Manager

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Job Summary

Lead Tahreez’s FP&A function by driving budgeting, forecasting, and financial analysis to support strategic decision-making. Own governance of company financials, deliver recurring and ad-hoc reporting, and analyze variances versus budget/forecast. Build and maintain financial models for initiatives and business cases, partner with department heads to track spending and cost-saving opportunities, and support cash flow forecasting, working capital analysis, and long-term planning with scenario analysis.
Location: Riyadh
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Design and lead governance of all company financials.
  • •Deliver monthly, weekly, and ad-hoc reporting on business trends and financial performance.
  • •Analyze performance vs. budget/forecast and explain variances across functions.
  • •Develop multi-year financial business plans, annual budgets, and forecasts; identify risks and opportunities.
  • •Build financial models for new business initiatives and cases and support cash flow forecasting, working capital analysis, and scenario planning.

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA/CFA a plus).
  • •3–6 years of experience in FP&A or a related field.
  • •Strong Excel and financial modeling skills; familiarity with BI tools (Power BI, Tableau) is a plus.
  • •Experience with ERP systems (e.g., Dynamics/MDynamics).
  • •Excellent analytical, communication, and presentation skills with the ability to work cross-functionally and manage multiple priorities.
Experience:3-6 yearsFP&A
Education:Bachelor's in Finance, Accounting, Economics (or related field)
Skills:AnalyticalCommunicationPresentationCross-functional collaborationPriority management
Certifications:CFA
Tech Stack:ExcelPower BITableauERPDynamics

Company Brief

Alturki Holding
Diversified holding company with interests across construction, industrial services, manufacturing, and other business sectors. The group manages a portfolio of operating companies serving commercial and industrial customers in Saudi Arabia and beyond.
Industry: Conglomerates & Holding Companies
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Headquarters: Khobar, Saudi Arabia
Founded: 1975
WebsiteLinkedIn