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Senior Planning & Programs Analyst
شركة الفلك للمعدات والتجهيزات الإلكترونيةAl Khobar, Eastern Province, Saudi Arabia7 منذ أيام
الوصف الوظيفيDeliver forecasting models, scenario analyses, and financial insights for executive leadership. Budgeting & Financial Reporting Produce accurate, timely financial reports, statements, and presentations for leadership and governance bodies. Governance & Compliance Oversee internal controls, audit coordination, and risk management processes. Resource & Fund Management Monitor cash flow, funding utilization, and long-term reserve planning. Leadership & Collaboration Act as a strategic advisor to senior leadership on financial decision-making. Operational Excellence Oversee procurement, contract management, and financial risk mitigation practices. Education : Master’s degree (MBA or equivalent) is preferred. Certifications (Required – at least one) : CMA (Certified Management Accountant) CFA (Chartered Financial Analyst) Or recognized regional equivalent Experience : Financial planning & analysis (FP&A) Budget oversight and control Preparation of financial statements and reports Audit coordination and compliance management
Overview
We are seeking an experienced and strategic Senior Planning & Programs Analyst to lead financial planning, performance analysis, compliance, and budgeting activities. This role supports leadership through high-quality reporting, strategic insights, and effective financial governance. The ideal candidate will have strong expertise in financial planning & analysis (FP&A), audit oversight, and financial operations, with the ability to work in a fast-paced and complex organizational environment.
Key Responsibilities
- Financial Strategy & Planning
Develop and implement multi-year financial plans in alignment with organizational objectives.
Lead the preparation and consolidation of annual budgets across departments.
Ensure compliance with international and local accounting standards (e.g., IFRS, GAAP).
Manage restricted and unrestricted funds, donor contributions, and grant allocations.
Provide leadership to finance team members and cross-functional planning initiatives.
Drive implementation of financial systems and process improvements.
Qualifications
Bachelor’s degree in Finance, Accounting, or a related field (required).
CPA (Certified Public Accountant)
Minimum of 10 years of progressive experience in financial management, including :
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