Tahreez/Riyadh-Financial Planning & Analysis Manager

Financial Planning & Analysis Manager – Riyadh, KSA

Join Tahreez, a dynamic and forward-thinking organization, as our next Financial Planning & Analysis Manager. In this pivotal role, you will lead the financial strategy, analysis, and reporting functions to empower data-driven decision-making across the business. Reporting directly to senior leadership, you will play a critical role in shaping Tahreez’s financial future by delivering actionable insights, optimizing performance, and driving operational excellence.

As the Financial Planning & Analysis Manager, you will be responsible for designing and implementing robust financial governance frameworks that align with Tahreez’s strategic objectives. Your expertise will be instrumental in leading monthly, weekly, and ad-hoc financial reporting, ensuring that leadership and stakeholders have real-time visibility into business trends, performance metrics, and key financial indicators. By analyzing variances against budgets and forecasts, you will identify challenges, assess risks, and propose actionable solutions to enhance profitability and operational efficiency.

Key Responsibilities

Your role will encompass a broad spectrum of financial leadership responsibilities, including:

• Strategic Financial Planning: Lead the development of multi-year financial business plans, annual budgets, and forecasts, collaborating with cross-functional teams to identify growth opportunities and mitigate risks.
• Financial Analysis & Reporting: Drive comprehensive financial analysis to assess performance against targets, prepare insightful management reports, and create interactive dashboards and board presentations using advanced BI tools.
• Business Case Development: Oversee complex new business initiatives by building and maintaining sophisticated financial models that support strategic investments and operational decisions.
• Cost Optimization & Efficiency: Partner with department heads to monitor spending, identify cost-saving opportunities, and recommend process improvements to streamline reporting and planning cycles.
• Cash Flow & Working Capital Management: Assist in cash flow forecasting and working capital analysis to ensure liquidity and financial stability while preserving the company’s assets and integrity.
• Strategic & Scenario Analysis: Support long-term strategic planning by conducting scenario analysis to evaluate potential market impacts and business contingencies.
• Operational Leadership: Balance strategic vision with hands-on operational execution, fostering a pragmatic and results-driven mindset to drive daily financial decision-making.

This role requires a blend of analytical rigor, strategic foresight, and collaborative leadership. You will be expected to work seamlessly across departments, leveraging your expertise in financial modeling, ERP systems, and business intelligence tools to deliver impactful insights that align with Tahreez’s vision of excellence.

If you are a detail-oriented finance professional with a passion for driving financial strategy and operational efficiency, we invite you to apply and contribute to Tahreez’s continued growth and success.