Assistant Manager - Finance Planning & Analysis (Riyadh, Saudi Arabia)

Almosafer
Riyadh
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceExperience: 5-7 yearsEducation: bachelorsSkills: ["Strategic partnering","Communication","Ability to distill insights","High-pressure performance","Stakeholder alignment"]

Own the FP&A budgeting cycle and evolving rolling forecasts, building investor-ready, driver-based three-statement models. Lead the 5-year business plan and support IPO due diligence with accurate reconciliations and sensitivity/scenario analysis. Deliver weekly/monthly variance analysis and a monthly performance intelligence package integrating P&L, cash flow, and balance sheet data. Improve templates and automate reporting through Tableau to strengthen data integrity and executive decision-making.

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FursaFursa
Almosafer
Almosafer
2 months ago

Assistant Manager - Finance Planning & Analysis (Riyadh, Saudi Arabia)

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Last checked: 1 hour agoStatus: Live
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Job Summary

Own the FP&A budgeting cycle and evolving rolling forecasts, building investor-ready, driver-based three-statement models. Lead the 5-year business plan and support IPO due diligence with accurate reconciliations and sensitivity/scenario analysis. Deliver weekly/monthly variance analysis and a monthly performance intelligence package integrating P&L, cash flow, and balance sheet data. Improve templates and automate reporting through Tableau to strengthen data integrity and executive decision-making.
Location: Riyadh
Workplace: Onsite
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Manager level

Key Responsibilities

  • •Lead the three-phase budget approach (preparation, top-down, deep-dive) and govern budgeting and rolling forecasts.
  • •Build and maintain a centralized dynamic three-statement model with driver-based budgeting integrated to the business plan.
  • •Manage official quarterly forecasting processes and establish templates/timelines for Finance Business Partners, including lessons learned to improve accuracy.
  • •Maintain an IPO-ready 5-year business plan and act as technical lead for IPO due diligence by providing advisor-ready financial data and reconciliations.
  • •Perform weekly/monthly variance analysis and design monthly performance intelligence packages integrating P&L, cash flow, and balance sheet data, while supporting data integrity and automating reporting via Tableau.

Key Requirements

  • •5–7 years of experience in FP&A or corporate finance with a track record in complex financial modeling.
  • •Bachelor’s degree in Finance or Accounting; CFA, CMA, or CPA preferred.
  • •Advanced Excel skills and ability to build integrated 3-statement models.
  • •Experience with Tableau and ERP systems (such as SAP) is essential.
  • •Ability to challenge assumptions, align with Finance Business Partners, and deliver accurate reporting under tight timelines.
Experience:5-7 years
Education:Bachelor's in Finance or Accounting
Skills:Strategic partneringCommunicationAbility to distill insightsHigh-pressure performanceStakeholder alignment
Certifications:CFACMACPA
Tech Stack:ExcelTableauERPSAPP&LCash FlowBalance Sheet

Company Brief

Almosafer
Almosafer is a Saudi-based online travel agency and booking platform offering flights, hotels, holiday packages, and travel services across the Middle East. It focuses on localized solutions and Arabic-language customer support for regional travelers.
Industry: TravelTech
Headquarters: Riyadh, Saudi Arabia
Founded: 2017
WebsiteLinkedIn