FP& A Analyst

FP&A Analyst

Reports to: CFO

Qualifications:

1. Education & Certifications:

• Bachelor’s degree in Accounting, Finance, Economics, or Business Administration (Required).
• MBA or Master’s degree in Finance (Preferred).
• CMA, CPA, ACCA, or CFA certification (Highly valued).

2. Experience:

• 5+ years of FP&A experience, preferably in construction, real estate, or infrastructure projects.
• Strong background in project-based accounting, cost control, and financial modeling.
• Experience working with Saudi and Egyptian financial regulations is a plus.

3. Technical & Software Skills:

• Proficiency in ERP systems.
• Advanced Microsoft Excel & Power financial analysis.
• Familiarity with e-invoicing and taxation systems in Saudi Arabia and Egypt.

4. Soft Skills & Language:

• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication and stakeholder management abilities.
• Fluent in Arabic and English (written and spoken).

Key Responsibilities:

1. Financial Planning & Budgeting:

• Develop and manage annual budgets and long-term financial plans for construction projects.
• Assist in the preparation of project cash flow forecasts and funding needs.
• Work with project managers and procurement teams to ensure cost control and budget adherence.

2. Financial Modeling & Forecasting:

• Create financial models to analyze profitability, cost structures, and project feasibility.
• Perform scenario analysis and sensitivity testing for major construction projects.
• Forecast working capital needs, including accounts payable, receivable, and cash flows.

3. Variance Analysis & Performance Reporting:

• Analyze budget vs. actual financial performance and provide insights on deviations.
• Generate monthly, quarterly, and annual financial reports for management and investors.
• Track KPIs such as EBITDA, cost per project, revenue margins, and cost overruns.

4. Cost Control & Efficiency Improvement:

• Work with procurement and operations teams to optimize material and labor costs.
• Identify cost-saving opportunities and recommend efficiency improvements.
• Support risk assessment and mitigation strategies for financial performance.

5. Business Partnering & Stakeholder Communication:

• Provide financial insights to senior management and project teams.
• Coordinate with banks, financial institutions, and investors for financing needs.
• Support cross-functional teams in strategic financial decision-making.