# Financial Planning and Analysis Manager — Alpha Leadership Co.

Canonical: https://jobxdubai.com/jobs/li-4480450068-financial-planning-and-analysis-manager
Location: Khobar, 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: 2026-10-20
Apply: https://www.linkedin.com/jobs/view/financial-planning-and-analysis-manager-at-alpha-leadership-co-4480450068?_l=en

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## Description

Role Purpose

Lead the company's financial planning and analysis function, covering budgeting, forecasting and business performance analysis, to support data-driven strategic and operational decision-making.

This is a senior finance leadership post with direct access to the Group CFO and business leaders. It provides FP&A coverage across the whole organisation, and the post-holder may lead FP&A analysts as the team grows.

Key Responsibilities

• Budgeting and forecasting: Lead the annual budget and periodic forecasts by coordinating with department heads and site finance teams, producing accurate and timely financial plans.

• Financial modelling: Develop and maintain financial models and analyses covering profitability, scenario planning and investment cases, to support strategic and operational decisions.

• Performance monitoring: Track business performance against budget and forecast through variance analysis and management reports, giving the CFO and business leaders clear visibility of results.

• Capital investment: Lead the evaluation of capital investment proposals and business cases using NPV, IRR and payback analysis, supporting sound investment decisions.

• Business partnering: Partner with department heads to provide financial insight and challenge on plans and performance, improving overall financial discipline.

• Board and management reporting: Prepare board and management reporting packages (financial performance, KPIs and strategic initiatives) by consolidating data from across the business.

• Team leadership: Lead and develop the FP&A team by setting clear objectives and providing guidance, building a capable analytical function.

• Process improvement: Improve FP&A processes and tools, including planning systems and reporting automation, to raise the speed and quality of analysis.

Requirements

Qualifications and Education

* Bachelor's degree in Finance, Accounting or a related field.

* MBA or CFA is a plus; CFA or CMA is preferred.

Experience

* Minimum of 8 years in FP&A or corporate finance.

* Minimum of 2 years in a managerial role.

* Preferred: experience in an industrial or manufacturing business.

Skills and Knowledge

* Strong financial modelling and forecasting skills.

* Strong budgeting process management and business performance analysis skills.

* Strong presentation and stakeholder communication skills.

Key Competencies

* Financial Modelling and Analysis

* Strategic Business Partnering

* Presentation and Communication

* Process Improvement

* Communication

* Flexibility

* Teamwork

* Safety and Security

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## Requirements

Bachelor's degree in Finance, Accounting or a related field. MBA or CFA is a plus; CFA or CMA is preferred. Minimum of 8 years in FP&A or corporate finance. Minimum of 2 years in a managerial role. Preferred: experience in an industrial or manufacturing business.

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