# Financial Planning and Analysis Manager — Confidential

Canonical: https://jobxdubai.com/jobs/li-4472913342-financial-planning-and-analysis-manager
Location: Riyadh, Saudi Arabia
Type: full_time · Level: lead
Monthly salary: AED 11,760 to 17,640 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2026-10-01
Apply: https://www.linkedin.com/jobs/view/financial-planning-and-analysis-manager-at-confidential-4472913342?_l=en

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## Description

We are looking for an experienced Financial Planning & Analysis (FP&A) Manager to lead financial planning, forecasting, performance analysis, and strategic decision support.

Key Responsibilities

• Lead annual budgeting, forecasting, and financial planning activities.

• Partner with senior business stakeholders to analyze performance and support strategic decision-making.

• Lead complex financial analysis, business cases, scenario modeling, and sensitivity analysis.

• Prepare monthly management reporting, including financial and operational KPI analysis and variance analysis.

• Analyze revenue, costs, profitability, and key financial metrics to identify business opportunities and risks.

• Provide financial insights and recommendations to support new initiatives, investments, and business expansions.

• Identify and support cost optimization and revenue enhancement opportunities across the organization.

• Drive continuous improvement, automation, and enhancement of FP&A processes and reporting tools.

• Challenge business assumptions and ensure budgets and forecasts are supported by sound financial and operational logic.

• Lead, mentor, and develop FP&A team members.

• Work closely with cross-functional teams including Commercial, Operations, Strategy, Technology, and HR.

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