Senior Financial Planning and Analysis (FP&A)

Role Summary We are seeking a Senior FP&A Analyst to be a key partner to leadership in driving financial planning, forecasting, and strategic decision-making. You will own the budgeting cycle, build robust financial models for a fast-growing, project-driven business, and translate complex data into insights that shape how we invest, price, and scale. As a technology company built on AI and automation, we expect our finance team to work the same way using AI tools to move faster, dig deeper, and deliver sharper insights. Key Responsibilities Lead the annual budgeting and quarterly reforecasting processes end-to-end, partnering with business unit and project leads across all sectors Build and maintain financial models for revenue forecasting, project profitability, cash flow, and long-range planning Prepare monthly management reporting packs: variance analysis (budget versus actual), dashboards of key performance indicators (KPIs), and executive commentary for the CFO and leadership team Leverage AI tools for analysis, forecasting, reporting automation, and scenario modeling, and champion their adoption across the finance function Perform project-level cost analysis and margin tracking across a portfolio of major industrial and technology projects Support business development with pricing analysis, bid financial modeling, and scenario and sensitivity analysis for new contracts and strategic alliances Drive working capital analysis, including receivables, project billing milestones, and cash forecasting Evaluate capital expenditure requests and investment cases, including return on investment (ROI) and payback analysis Partner with accounting to ensure alignment between actuals, forecasts, and reporting; support month-end close review Continuously improve FP&A processes, automation, and tooling consistent with our culture of innovation and agility Mentor junior finance team members and champion best practices in financial analysis Qualifications & Experience Bachelor's degree in Finance, Accounting, Economics, or a related field; Chartered Financial Analyst (CFA), Certified Management Accountant (CMA), Saudi Organization for Chartered and Professional Accountants (SOCPA) certification, or Master of Business Administration (MBA) preferred More than 5 years of progressive FP&A or corporate finance experience, ideally in engineering, procurement, and construction (EPC); contracting; energy services; industrial technology; or other project-based businesses Strong familiarity with the Saudi market is required including local business practices, the regulatory and tax environment (Zakat, Tax and Customs Authority requirements), and the Vision 2030 economic landscape AI-savvy is a must demonstrated, hands-on use of AI tools (such as large language models, AI-assisted analytics, and automation platforms) in day-to-day finance work, with genuine curiosity to keep learning as the technology evolves Advanced Microsoft Excel and financial modeling skills; experience with enterprise resource planning (ERP) systems (SAP, Oracle, or similar) and business intelligence (BI) tools (Power BI, Tableau) Strong understanding of project accounting, percentage-of-completion revenue recognition, and working capital dynamics Proven ability to present financial insights clearly to senior, non-finance stakeholders Fluency in English required; Arabic is a strong advantage Experience across the wider Gulf Cooperation Council (GCC) market is a plus