FP&A Analyst

Job not on LinkedIn

October 22

🇸🇦 Saudi Arabia – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Logo of Mozn

Mozn

Artificial Intelligence • SaaS • Enterprise

Mozn is a regional AI company building Arabic-native generative AI and enterprise AI platforms. It provides OSOS (an Arabic-first GenAI platform), FOCAL (a financial-crime and fraud detection platform), and customized AI solutions spanning language intelligence, risk intelligence, operational AI, data management, geospatial intelligence, and AI centers. Mozn focuses on serving enterprise customers in the MENA region (including healthcare, finance, and government) with SaaS products and tailored AI services that prioritize cultural relevance, data security, and regulatory compliance.

201 - 500 employees

Founded 2017

🤖 Artificial Intelligence

☁️ SaaS

🏢 Enterprise

💰 $10M Series A on 2022-02

📋 Description

• Work closely with cross-functional teams, including accounting, operations, and sales, to gather relevant data and insights • Provide financial analysis and support for special projects and initiatives as requested by senior management • Manage and control the internal approval process for both budget submissions and actual consumption within the FP&A team • Ensure adherence to budgetary guidelines and company policies • Engage in the annual budgeting process, collaborating with various departments to set realistic financial targets • Engage in the preparation of the detailed budget documentation and facilitate budget presentations to stakeholders • Maintain the rolling forecasts to predict future financial performance based on historical data and market trends • Regularly update forecasts to reflect changes in business operations or economic conditions • Perform variance analysis to compare actual results against budgeted and forecasted figures • Conduct profitability analysis on products, services, and business segments • Prepare timely and accurate financial reports for management • Develop dashboards and visualizations to effectively communicate financial performance and metrics

🎯 Requirements

• Bachelor’s degree in Accounting or any related field • 3-5 years of experience in a similar role • Strong proficiency in financial modeling • Advanced knowledge of Excel and financial software (e.g., ERP systems, BI tools) • Strong analytical and problem-solving skills • Proficient in conducting and presenting research results • Ability to work well under pressure and meet tight deadlines • Self-motivated and capable of working independently with minimal supervision • Excellent written and verbal communication skills • Demonstrates integrity and professionalism • CMA, CFA, AFM, FMVA is preferable

🏖️ Benefits

• Competitive compensation • Top-tier health insurance • Fun and dynamic workplace

Apply Now
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