Financial Planning & Analysis Manager

Tahreez Company is seeking a detail-oriented FP&A professional to drive budgeting, forecasting, and financial analysis that support strategic decision-making across the business. Design and lead the Governance of all financials of the Company Lead and deliver monthly, weekly, ad hoc reporting on business trends and financial performance Analyze financial performance vs. budget/forecast and explain variances and challenges across all functions Lead Multiple -years Financial Business Plan, Annual Budget and Forecasts identifying risks and opportunities with the support of all functions Oversee complex new business initiatives and cases, build and maintain financial models to support business decisions Partner with department heads to track spending and identify cost-saving opportunities Prepare management reports, dashboards, and board presentations Support long-term strategic planning and scenario analysis Assist with cash flow forecasting and working capital analysis Identify process improvements to streamline reporting and planning cycles Drive proactive business engagement while diligently preserving company assets and business integrity Global processes, tools & systems 12. Hands on Finance leadership, operational and pragmatical day by day mindset balancing strategical

Desired Candidate Profile

Bachelor s degree in Finance, Accounting, Economics, or related field (MBA/CFA a plus) 3 6 years of experience in FP&A, or a related field Strong Excel/financial modeling skills; familiarity with BI tools (Power BI, Tableau) a plus Experience with ERP systems (MDynamics, etc.) Excellent analytical, communication, and presentation skills Ability to work cross-functionally and manage multiple priorities