Director of Financial Planning & Analysis

Cyberani
Anywhere
Workplace: OnsiteFull timeFunction: Executive & General ManagementExperience: 10+ yearsEducation: bachelorsSkills: ["Strategic decision-making","Stakeholder management","Data-driven analysis","Process improvement","Financial governance"]

Lead FP&A as the company’s primary financial strategist, driving sustainable profitability through ROI governance, Activity-Based Costing (ABC), and unit-economics modeling. Own master financial models, scenario/pricing analysis, budgeting and reforecast cycles, and executive KPI frameworks. Partner with department heads on financial intelligence while independently maintaining governance, audit/closing support, and high-precision liquidity forecasting. Improve finance systems and automation across ERP and reporting tools.

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FursaFursa
Cyberani
Cyberani
4 months ago

Director of Financial Planning & Analysis

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Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live
Reposted: first listed 1 week ago

Job Summary

Lead FP&A as the company’s primary financial strategist, driving sustainable profitability through ROI governance, Activity-Based Costing (ABC), and unit-economics modeling. Own master financial models, scenario/pricing analysis, budgeting and reforecast cycles, and executive KPI frameworks. Partner with department heads on financial intelligence while independently maintaining governance, audit/closing support, and high-precision liquidity forecasting. Improve finance systems and automation across ERP and reporting tools.
Location: Anywhere
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Director level

Key Responsibilities

  • •Own master financial modeling and pro-forma financial statements (P&L, Balance Sheet, Cash Flow).
  • •Govern major CAPEX/OPEX via 360-degree ROI analysis and support scenario/pricing recommendations.
  • •Lead annual budgeting and periodic reforecasts through the FP&A Manager; run monthly budget vs. actual performance reviews and variance actions.
  • •Maintain and improve executive KPI frameworks covering revenue quality, gross margin drivers, labor utilization/capacity, and project profitability.
  • •Drive finance systems automation and partner with leadership while supporting controller/audit interfaces and treasury liquidity planning.

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or equivalent professional qualification strongly preferred.
  • •10+ years of progressive finance experience, including at least 4+ years in a leadership capacity (preferably in cybersecurity, technology, or professional services).
  • •Lead budgeting/forecasting and performance management for a growing business.
  • •Experience implementing or optimizing ERP/reporting tools (e.g., Odoo or equivalent).
  • •Deep expertise in service economics, including tech-sector margins, labor utilization, and Activity-Based Costing (ABC).
Experience:10+ yearsCybersecurityTechnologyProfessional services
Education:Bachelor's in accounting, finance, economics
Skills:Strategic decision-makingStakeholder managementData-driven analysisProcess improvementFinancial governance
Certifications:CPAMBASCOPACMA
Tech Stack:Activity-Based Costing (ABC)ERPOdooSAPOraclePowerBITableauFinancial modelingDCFSensitivity analysis

Company Brief

Cyberani
Saudi cybersecurity company providing managed security services, threat detection, incident response, and security consulting for organizations. It focuses on protecting critical digital infrastructure and helping enterprises strengthen resilience against cyber threats.
Industry: Cybersecurity
Headquarters: Riyadh, Saudi Arabia
WebsiteLinkedIn