Overview
Senior Financial Planning & Analysis (FP&A) – Budgeting & Forecasting – SAUDIS ONLY Jobs in Al Khobar, Eastern, Saudi Arabia at Confidential
Title: Senior Financial Planning & Analysis (FP&A) – Budgeting & Forecasting – SAUDIS ONLY
Company: Confidential
Location: Al Khobar, Eastern, Saudi Arabia
Job Title: Senior Financial Planning & Analysis (FP&A) – Budgeting & Forecasting
Job Summary
Tamimi Energy Group is seeking a highly analytical and business-oriented Senior FP&A professional to lead budgeting, forecasting, and financial planning activities across the organization. The role will play a critical part in supporting strategic decision-making by delivering accurate financial insights, performance analysis, and forward-looking forecasts aligned with the Group’s growth objectives in the energy sector.
Key Responsibilities
Budgeting & Forecasting
· Lead the annual budgeting process across all business units, ensuring alignment with corporate strategy.
· Develop and maintain rolling forecasts (monthly/quarterly).
· Coordinate with department heads to gather inputs and validate assumptions.
· Prepare consolidated budgets and present key insights to senior management.
Financial Analysis & Reporting
· Perform variance analysis (actual vs. budget/forecast) and identify key drivers.
· Deliver monthly management reports with actionable insights.
· Support financial performance tracking across projects and business lines.
· Strategic Planning
· Assist in long-term financial planning and scenario modeling.
· Evaluate business initiatives, investments, and cost optimization opportunities.
· Provide financial support for strategic projects within the energy sector.
Business Partnering
· Act as a finance business partner to operations, commercial, and project teams.
· Provide guidance on financial implications of business decisions.
· Enhance financial awareness across non-finance stakeholders.
Process Improvement
· Improve and automate budgeting and forecasting processes.
· Enhance financial models and reporting tools (Excel, ERP, BI systems).
· Ensure data accuracy and consistency across systems.
Qualifications & Experience
· Bachelor’s degree in Finance, Accounting, or related field (Master’s preferred).
· CMA / FP& A certified.
· Professional certification such as CFA, CPA, or ACCA is a plus.
· Minimum 7–10 years of experience in FP&A, preferably in energy, utilities, or industrial sectors.
· Strong experience in budgeting, forecasting, and financial modeling.
· Proficiency in Excel (advanced), ERP systems (e.g., SAP/Oracle), and BI tools.
