Manager - Financial Planning Analysis

دوام كامل في D360 Bank في Saudi Arabia
نُشرت يوم January 30, 2025

تفاصيل الوظيفة

The role plays a crucial role in supporting the organization’s financial planning, budgeting, and forecasting processes. This role is responsible for gathering, analyzing, and reporting financial data to ensure that the company's financial goals and performance targets are met. The Planning Analyst works closely with cross-functional teams to collaborate on financial planning efforts, provides actionable insights to senior management, and helps execute financial strategies that contribute to the company’s growth and operational efficiency.

Responsibilities

  • Manages financial planning, budgeting, and forecasting.
  • Creates variance analysis reports and financial models.
  • Leads real-time financial performance monitoring.
  • Escalates any financial issues to management.
  • Sets and tracks key performance indicators (KPIs) and objectives.
  • Completes market research and comparable company analysis.
  • Recommends strategies for increasing financial performance.
  • Presents detailed monthly financial reports to managers.
  • Uses popular financial planning and analysis software.
  • Collaborates with senior members of the accounting and finance teams.
  • Receives and assesses budget transfer requests from concerned stakeholders and ensures their compliance with approved forms and templates.
  • Performs any other duties assigned by line manager related to the nature of the work.
  • Enforces, incorporates, and complies with all necessary controls and related information security policies, procedures, practices, training, reporting, personal due diligence, and vigilance, within departmental/unit activities and operations.

Qualifications

Preferred Qualifications
  • A tertiary-level qualification from an internationally recognized institution.
Years & Nature of Experience
  • Recommended 5 to 7 years of equivalent experience where required competencies and experience have been demonstrated.
  • A specialist individual contributor or a team lead who has managed and delivered projects.
  • Has team or technical supervision skills.
  • Demonstrated expertise and experience with complex technical activities.
  • Has worked with more senior staff and dealt with complex issues, larger clients, accounts, projects, or internal relationships.
  • Data Analysis.
  • Ethical Culture.
  • Communication.
  • Problem Solving.
  • Teamwork.

About Us

D360 Bank is a shariah-compliant digital bank that aims to provide the best financial experience in the Kingdom. Our Vision: To reinvent finance through innovation & technology making it convenient, accessible & fair to all.

About the Team

By becoming a part of our esteemed finance team at D360 Bank, you enter a realm where financial excellence and innovative thinking are highly valued. You'll gain access to a treasure trove of advanced tools and resources that will empower you to dissect financial data, discern emerging trends, and make well-informed decisions. Your expertise in financial modeling, forecasting, and risk management will be instrumental as you contribute to shaping the financial landscape of our bank, paving the way for a prosperous future.

Job Info

  • Job Identification: 90250
  • Job Category: Finance
  • Degree Level: Bachelor's Degree
  • Job Schedule: Full time
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