FP&A

Job Title: Senior FP&A

Department: Finance

Reports To: Finance Manager

Industry: Lubricants / Petroleum Products

Work Location: Maadi 

Job Summary:

The Senior FP&A Analyst supports strategic and operational decision-making through budgeting, forecasting, and insightful financial reporting. Reporting to the Finance Manager, the role focuses on analyzing performance trends, ensuring accurate financial tracking, and aligning with the Saudi parent company's reporting requirements. This position collaborates across functions to drive financial transparency and support business growth.

Responsibilities:

• Develop and deliver financial reports and analyses to support the company's strategic and operational objectives.
• Prepare high-level financial reporting packages, including P&L, profitability, expense analyses, and key performance indicators.
• Lead the preparation of annual budgets, periodic forecasts, and Latest Best Estimate (LBE) cycles in coordination with relevant departments.
• Design and maintain early warning systems for financial tracking to ensure data accuracy and timely visibility of performance trends.
• Conduct value-added financial analyses to support decision-making, identify business opportunities, and flag potential risks.
• Collaborate closely with the accounting team to ensure alignment between management reporting and financial statements, including monthly accrual reviews.
• Provide financial insights and performance perspectives across multiple geographies, supporting the Saudi parent company's regional view.
• Establish and maintain monthly reporting packages, ensuring accuracy, timeliness, and consistency with group requirements.
• Monitor overdue accounts and support Finance and Commercial teams in performance reviews and action planning.
• Develop and maintain tracking reports for bonuses, discounts, and sales deductions, ensuring proper analysis and reporting to management.
• Prepare and submit financial, statistical, and management reports in line with reporting deadlines and priorities.
• Ensure timely and accurate financial data entry and maintenance of financial systems.
• Adhere to and promote company policies and procedures, ensuring compliance and fostering a culture of accountability.
• Perform any other tasks or analyses assigned by the Finance Manager to support business and financial planning needs.

Requirements:

• Bachelor's degree in finance, Accounting, Economics, or a related field. Professional certifications (e.g., CMA) are an advantage.
• 3–5 years of experience in FP&A, financial analysis, or management reporting, ideally within the oil & gas, lubricants, or industrial sectors.
• Strong knowledge of budgeting, forecasting, variance analysis, and financial modeling.
• Advanced proficiency in Microsoft Excel; experience with BI/reporting tools and ERP systems is preferred.
• Strong critical thinking and problem-solving abilities, with the capacity to translate financial data into clear business insights and recommendations.
• Excellent verbal and written communication skills, including the ability to present complex information clearly and collaborate effectively across teams and with management.
• Demonstrates good judgment, maintains confidentiality, provides guidance to others when needed, and can work independently or as part of a team.
• Strong ability to manage multiple priorities, meet tight deadlines, and deliver accurate
• results in a fast-paced environment.
• Fluent in English (written and spoken).
• Proactive, detail-oriented, reliable, and adaptable, with a professional attitude and commitment to high-quality work.