FP&A Analyst at Applus

Riyadh, Riyadh Region, Saudi Arabia -

Full Time

Start Date

Immediate

Expiry Date

25 Jul, 26

Salary

0.0

Posted On

26 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Modeling, Forecasting, Budgeting, Variance Analysis, Excel, IFRS, Financial Reporting, Data Analysis, Strategic Planning, Investment Analysis, Cash Flow Projections, KPI Dashboards, Business Partnering, Audit, Transaction Services

Industry

Business Consulting and Services

Description

Responsible for building, maintaining, and enhancing financial models to support business planning, forecasting, investment analysis, and strategic decision-making. The role requires strong analytical skills, attention to detail, and the ability to translate complex financial data into clear insights. We are hiring an FP&A analyst to own Muthol’s planning and performance cycle end-to-end and serve as the single point of financial accountability for the entity within group finance. What will you own • Develop and maintain robust financial models (3-statement models, forecasting, and budgeting), ensuring all outputs are accurate, traceable, and audit-ready, with full linkage to source data. • Build detailed revenue, cost, and cash flow projections based on validated business assumptions, reflecting both run-rate operations and one-off events. • Lead budgeting and rolling forecasting cycles, aligning entity-level submissions with group requirements, timelines, and formats. • Deliver monthly performance reporting, including actuals vs. budget vs. prior period, with clear, actionable variance analysis suitable for senior management and CFO-level review. • Prepare a comprehensive monthly management reporting pack, covering P&L performance, cost-ofrevenue build-up, balance sheet movements, and KPI dashboards, delivered on a fixed reporting calendar. • Perform detailed financial analysis, including scenario analysis, sensitivity testing, and stress testing to support strategic and operational decision-making. • Conduct deep-dive and ad-hoc analysis (e.g., profitability by contract/service line, supplier concentration, working capital trends) to support pricing, bidding, and investment decisions. • Ensure transaction-level transparency by reconciling trial balance to general ledger analysis (supplier, PO, and journal level), with proper documentation of accruals, one-off items, and revenue recognition timing. • Act as a business partner to operations, procurement, and strategy teams, translating operational activity into financial impact and challenging assumptions where required. • Evaluate new projects, investments, and business cases through structured financial and commercial analysis. • Automate and continuously improve financial models, reporting processes, and dashboards to enhance efficiency and accuracy. • Prepare high-quality presentations and executive dashboards for senior management, board-level reporting, and decision-making forums. Must-have • Degree in Accounting, Finance, or a quantitative discipline. Part-qualified ACCA, CFA, or SOCPA a plus. • 5–7 years in FP&A, audit, or transaction services. • Strong Excel modelling — real discipline around structure, traceability, error-proofing. • Comfort with IFRS financial statements in SAR. • Clear, concise written English.

Responsibilities

The FP&A Analyst will own the end-to-end planning and performance cycle, including developing robust financial models and delivering monthly management reporting. They will act as a business partner to operations and strategy teams to provide actionable insights and support investment decision-making.