Financial Planning and Analysis Manager

3 months ago

Amman, Jordan HyperPay Full time

Responsibilities:

  • Responsible for the P&L production and analysis of monthly management and shareholder reporting, plus delivering and improving the business forecasting and budgeting
  • Responsible for ensuring insightful monthly management reporting is delivered to management and shareholder in a timely, accurate and simple way
  • Develop business planning process, prepare reports and analyze all chief metrics for all financial plans
  • Support the strategic business planning process, providing essential analysis on KPIs
  • Manage departmental Budget and Forecast processes, including template preparation and work with department and project leads to build their budgets and forecasts
  • Own Budget and forecasting timetable to ensure detailed timetables fit to achieve group deadlines
  • Responsible for month end and quarter end reporting, including departmental actual vs budget and Audit Committee and BOD corporate financial management presentation
  • Provide finance support for technical accounting activities
  • Develop strong relationship with supporting functions; serve as reliable business partner and financial go-to person for department heads to help explain, clarify, and implement financial concepts for financial planning and control
  • Gather, analyze, prepare, and summarize changes and recommendations for financial plans, including trended analysis, operating forecasts, etc.
  • Identify and understand business challenges; propose and create solutions
  • Deep-Dive into financial data and become a subject matter expert to provide additional insights
  • Work on corporate projects and initiatives that impact HyperPay
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
  • Coordinate with accounting staffs, interact with and senior management to prepare data for quarterly earnings
  • Supervise budget development process and prepare detail business plans
  • Coordinate with business units and managers and make recommendations to enhance financial support to all plans
  • Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices

Requirements

  • Bachelor’s degree and more than four years of experience in finance or accounting or a related area
  • General knowledge of accounting/financial/operational principles
  • Experience developing financial reports and metrics
  • Interpersonal and communication skills with the ability to interact with various management levels
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Strong Excel, PowerBI, and Power Query skills
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
  • Fintech FP&A experience strongly preferred.

  • Financial Planning and Analysis Manager

    1 month ago

    Amman, Amman, Jordan Arab Bank Full time

    Financial Analysis ManagerArab Bank is seeking a highly skilled Financial Analysis Manager to join our team. As a key member of our finance department, you will be responsible for managing the consolidation of functional budgets, forecasts, and 3-year plans, as well as developing the overall AB Group budget, forecast, and 3-year plan within set timelines.Key...

  • Financial Planning and Analysis Manager

    1 month ago

    Amman, Amman, Jordan Arab Bank Full time

    About the JobWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Arab Bank. The successful candidate will be responsible for developing and maintaining an effective Management Information System (MIS) platform that meets the needs of all functions within the bank.Key ResponsibilitiesDevelop and maintain a comprehensive...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Amman, Amman, Jordan Arab Bank Full time

    About the JobArab Bank is seeking a highly skilled Financial Planning and Analysis Manager to join its team. The successful candidate will be responsible for developing and maintaining an effective Management Information System (MIS) platform that meets the needs of the bank's finance functions.Key ResponsibilitiesDevelop and maintain a comprehensive data...

  • Financial Planning and Analysis Executive

    1 month ago

    Amman, Amman, Jordan HamdanGlobal Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at HamdanGlobal in Riyadh, Saudi Arabia.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business decision-makingCollaborate with cross-functional teams to analyze financial data and identify areas for...

  • Financial Planning and Analysis Executive

    1 month ago

    Amman, Amman, Jordan HamdanGlobal Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at HamdanGlobal in Riyadh, Saudi Arabia.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business decision-makingCollaborate with cross-functional teams to analyze financial data and identify areas for...

  • Senior Financial Planning and Analysis Specialist

    2 months ago

    Amman, Amman, Jordan Dar Al Dawa Development & Investment Co Full time

    Job Summary**About the Role**We are seeking a highly skilled Financial Analyst to join our team at Dar Al Dawa Development & Investment Co. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to drive business growth and improvement.Key ResponsibilitiesFinancial Forecasting and Reporting:...

  • Financial Planning and Analysis Manager

    5 months ago

    Amman, Jordan Arab Bank Full time

    About the jobAccountabilities and Key Roles:Participate in developing and maintaining an effective MIS platform (Country) that will serve and meet all functions requirements.Develop finance projects (Country) to meet the set of deliverables and budgets.Develop an effective MIS platform to serve all function requirements and needs (Finance) as whole.Develop...

  • Financial Planning Manager

    3 weeks ago

    Amman, Amman, Jordan Arab Bank Full time

    Job Title: Financial Analysis ManagerArab Bank is seeking a highly skilled Financial Analysis Manager to join our team. The successful candidate will be responsible for managing the consolidation of functional budgets, forecasts, and 3-year plans, as well as developing the overall AB Group budget, forecast, and 3-year plan within set timelines.Key...

  • Director of Financial Planning

    7 months ago

    Amman, Jordan Open Society Foundations Full time

    Role PurposeThe role of the Director of Financial Planning and Analysis is to provide innovative strategic and administrative leadership to the organization through rigorous financial planning and analysis.The Director Financial Planning & Analysis is responsible for developing and overseeing the financial management of the Foundation by providing financial...

  • Financial Analysis Expert

    1 month ago

    Amman, Amman, Jordan Case in Point Consulting Full time

    Financial Analysis and Advisory RoleAt Case in Point Consulting, we are seeking a highly skilled Financial Analysis and Advisory professional to join our team. As an Accounting Consultant, you will play a critical role in driving business growth and success through financial analysis, planning, and advisory services.Key Responsibilities:Financial Data...

  • Financial Planning Analyst

    3 weeks ago

    Amman, Amman, Jordan HamdanGlobal Full time

    About the JobWe are seeking a highly skilled Financial Planning and Analysis professional to join our team at HamdanGlobal in Riyadh, Saudi Arabia.The successful candidate will be responsible for day-to-day financial planning, analytical tasks, budgeting and forecasting, and financial modeling.Key Responsibilities:Develop and maintain financial models and...

  • Financial Analysis Director

    2 months ago

    Amman, Amman, Jordan Arab Bank Full time

    Job DescriptionAs a key member of the Arab Bank team, the Financial Analysis Manager will play a crucial role in driving the bank's financial strategy and performance. The successful candidate will be responsible for managing the consolidation of functional budgets, forecasts, and 3-year plans, as well as developing the overall AB Group budget, forecast, and...

  • Director of Financial Planning and Strategy

    2 months ago

    Amman, Amman, Jordan Open Society Foundations Full time

    Job SummaryWe are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Open Society Foundations. As a key member of our Global Finance Leadership team, you will play a critical role in providing innovative strategic and administrative leadership to the organization through rigorous financial planning and...

  • Financial Analysis Manager

    3 months ago

    Amman, Jordan Arab Bank Full time

    Manage the consolidation of functional budgets, forecasts and 3 Year plan and developing the overall AB Group budget, forecast and 3 Year plan within set timelines and amending it as and when needed.Manage and coordinating with the relevant parties the collection of required data for annual budget exercise as well as any revisions thereafter in a timely...

  • Financial Planning Specialist

    1 month ago

    Amman, Amman, Jordan Eram Talent Full time

    Financial Insights and Strategic Decision-MakingThis role is responsible for providing in-depth financial analysis and projections to support informed strategic decision-making. The successful candidate will work closely with the Principal Finance Lead and various departments to ensure financial plans align with business objectives.Key...

  • Financial Planning Specialist

    1 month ago

    Amman, Amman, Jordan Eram Talent Full time

    Financial Insights and Strategic Decision-MakingThis role is responsible for providing critical financial insights and projections to support informed strategic decision-making. The Financial Planning Specialist will work closely with the Principal Finance Lead and various departments to ensure financial plans align with business objectives.Key...

  • Financial Planning Specialist

    1 month ago

    Amman, Amman, Jordan Joramco Full time

    Financial Analyst Job DescriptionJoramco is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in driving business growth and profitability by analyzing financial data, creating financial models, and providing insights to management.Key Responsibilities:Financial Forecasting and Reporting:...

  • Financial Planning Manager

    1 month ago

    Amman, Amman, Jordan International Rescue Committee Full time

    {"title": "Budget and Reporting Manager", "description": "Key ResponsibilitiesDevelop and implement budgeting strategies to ensure compliance with IRC and donor requirements.Collaborate with the Grants Unit to ensure timely submission of donor reports and compliance with donor regulations.Participate in the preparation of the Syria Fiscal Year Country...

  • Financial Planning Analyst

    5 months ago

    Amman, Jordan HamdanGlobal Full time

    About the job******************************** Job is based in Riyadh, Saudi Arabia******************************************Company DescriptionWe are hiring Financial Planning & Analysis position at Executive level for one of the Top Notch & Multi Award Winner Real Estate Developer in Riyadh, KSA. Role DescriptionThis is a full-time on-site role for a...

  • Financial Planning Specialist

    3 weeks ago

    Amman, Amman, Jordan Dar Al Dawa Development & Investment Co Full time

    Financial Analyst Job DescriptionAt Dar Al Dawa Development & Investment Co, we are seeking a highly skilled Financial Analyst to join our team. The successful candidate will be responsible for performing financial forecasting, reporting, and operational metrics tracking.Key Responsibilities:Perform financial forecasting, reporting, and operational metrics...