Financial Planning & Analysis Manager

وصف الوظيفة

Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?

If yes, then this is the job you're looking for ,webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales. webook.com is part of the Supertech Group also consisting of UXBERT Labs, one of the best digital and user experience design agencies in the GCC, along with Kafu Games, the largest esports tournament platform in MENA.

Job Overview:

We are looking for a highly analytical and strategic FP&A Manager to lead our budgeting, forecasting, and financial analysis efforts. The ideal candidate must hold an FMVA® (Financial Modeling & Valuation Analyst) certification and demonstrate strong capabilities in financial modeling, business performance analysis, and strategic planning. This role will be instrumental in driving data-backed decisions across the organization.

Key Responsibilities:

  • Lead company-wide budgeting, forecasting, and long-range financial planning.
  • Build and maintain robust financial models and reports to support executive decision-making.
  • Analyze monthly and quarterly financial results, highlighting trends and providing actionable insights.
  • Partner with department heads to monitor KPIs and assess business performance.
  • Prepare financial presentations for leadership, board meetings, and investors (if applicable).
  • Support strategic initiatives, pricing strategies, investment decisions, and cost optimization efforts.
  • Monitor macroeconomic and industry trends and their impact on business performance.
  • Lead financial planning tools implementation or improvements as needed.

متطلبات الوظيفة

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • FMVA® Certification (by CFI) is mandatory.
  • CPA, CFA, or MBA is a plus.
  • 5–8 years of progressive experience in FP&A, corporate finance, or strategic finance roles.
  • Advanced skills in Excel, financial modeling, and data analysis.
  • Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics) and BI tools (Power BI, Tableau, etc.).
  • Strong presentation and communication skills.
  • High attention to detail, with the ability to manage multiple priorities in a fast-paced environment.

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