Role summary
The financial analyst will be the architect of our financial planning and the primary lead for the budgeting cycle. This is a critical role to transition FP&A into a strategic hub that supports Almosafer's IPO readiness. You will be responsible for building the 5-year business plan, managing the governance of rolling forecasts, and ensuring our financial modeling is driver-based and investor-ready.
Responsibilities
- Lead three-phase budget approach: Preparation, Top-Down, and Deep-Dive phases
- Build and maintain centralized, dynamic three-statement model integrated with Business Plans
- Ensure budget is fully driver-based and integrated with strategic business plans
- Manage official quarterly forecasting processes
- Establish clear timelines and templates for Finance Business Partners
- Document lessons learned to refine forecast accuracy continuously
- Maintain comprehensive, dynamic IPO-ready 5-year business model
- Act as technical lead for IPO due diligence efforts
- Provide accurate, advisor-ready financial data and reconciliations
- Conduct detailed variance analysis comparing Actuals vs. Budgets and Forecasts
- Identify root causes of performance shifts beyond numerical analysis
- Design Monthly Performance Intelligence Package integrating P&L, Cash Flow, Balance Sheet data
- Provide macro view of company health with operational deep-dives
- Support building centralized financial dataset serving as single source of truth
- Formalize budget process with structured templates for Finance Business Partner inputs
- Lead digitalization of management reports via Tableau
- Move team toward AI-enabled variance commentary and predictive analytics
Qualifications
- Bachelor's degree in Finance or Accounting
- 5–7 years of experience in FP&A or Corporate Finance
- Clear track record in complex financial modeling
- Advanced technical expertise in building integrated 3-statement models
- Experience with Tableau and ERP systems like SAP
- Comfort pushing back on assumptions and aligning budgets realistically
- Ability to handle strict timelines while maintaining high reporting accuracy
- Capability to distill complex financial concepts into clear insights
Education
Bachelor's degree in Finance or Accounting
Experience
5–7 years of experience in FP&A or Corporate Finance with clear track record in complex financial modeling
Skills
- Excel
- Integrated 3-statement modeling
- Tableau
- ERP systems (SAP)
- Financial modeling
- Variance analysis
Benefits
- Purpose-led workplace with meaningful impact opportunity
- Ongoing learning and development for intentional growth
- Recognition celebrating wins both big and small
- Community built on trust, curiosity, and shared momentum
Education · Experience · Type
Bachelor'sRequires 5+ yearsSalary not stated