FP&A Analyst

Mozn is a rapidly growing technology firm revolutionising the field of Artificial Intelligence and Data Science

headquartered in Riyadh, Saudi Arabia and it’s working to realise Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for some of the largest government organizations, as well as many large corporations and startups.

We are in an exciting stage of scaling the company to provide AI-powered products and solutions both locally and globally that ensure the growth and prosperity of our digital humanity. It is an exciting time to work in the field of AI to create a long-lasting impact.

About the role

We are looking for a driven FP&A Analyst to join our Finance team. You’ll support budgeting, forecasting, and financial reporting while working closely with teams across the company. Your insights will help drive strategic decisions and ensure financial discipline as we continue to scale. This is a great opportunity to contribute to a fast-growing AI company shaping the future of tech in the region.

What you\'ll do

• 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, ensuring full alignment with budget limits before requests are escalated to the pro-curement 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, identifying trends and anomalies.
• Conduct profitability analysis on products, services, and business segments to support strategic decision-making.
• Prepare timely and accurate financial reports for management, highlighting key insights and trends.
• Develop dashboards and visualizations to effectively communicate financial performance and metrics using different BI tools.

Qualifications

#J-18808-Ljbffr