financial planning & analysis analyst

Mozn

<div>
 
 About Mozn
 
 
 
 Mozn is a rapidly growing technology firm revolutionising the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it&rsquo;s working to realise Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for some of the largest government organizations, as well as many large corporations and startups.
 
 
 We are in an exciting stage of scaling the company to provide AI-powered products and solutions both locally and globally that ensure the growth and prosperity of our digital humanity. It is an exciting time to work in the field of AI to create a long-lasting impact.
 
 
 
 About The Role
 
 
 
 We are looking for an
 
 
 FP&amp;A Analyst &ndash; SOCPA Registered
 
 
 to join our Finance team. In this role, you will combine a strong accounting foundation with forward-looking financial analysis. You will play a key part in
 
 
 budgeting, forecasting, variance analysis, and performance tracking
 
 
 , while also providing insights that support
 
 
 data-driven strategic decisions
 
 
 .
 
 
 As part of a fast-growing AI company in Saudi Arabia, you will work closely with business leaders and cross-functional teams to deliver financial intelligence that drives growth and efficiency. This position is ideal for a SOCPA-registered professional who wants to
 
 
 leverage their accounting expertise while growing into a more analytical, business-partnering capacity
 
 
 .
 
 
 
 
 
 Please note: In line with the Saudization (Nitaqat) initiative, this role is open to Saudi nationals only.
 
 
 
 
 
 
 What You'll Do
 
 
 
 <ul>
 <li>
 Work closely with cross-functional teams, including accounting, operations, and sales, to gather relevant data and insights.
 </li>
 <li>
 Provide financial analysis and support for special projects and initiatives as requested by senior manage-ment.
 </li>
 <li>
 Manage and control the internal approval process for both budget submissions and actual consumption within the FP&amp;A team, ensuring full alignment with budget limits before requests are escalated to the pro-curement team.
 </li>
 <li>
 Ensure adherence to budgetary guidelines and company policies.
 </li>
 <li>
 Engage in the annual budgeting process, collaborating with various departments to set realistic financial targets.
 </li>
 <li>
 Engage in the preparation of the detailed budget documentation and facilitate budget presentations to stakeholders.
 </li>
 <li>
 Maintain the rolling forecasts to predict future financial performance based on historical data and market trends.
 </li>
 <li>
 Regularly update forecasts to reflect changes in business operations or economic conditions.
 </li>
 <li>
 Perform variance analysis to compare actual results against budgeted and forecasted figures, identifying trends and anomalies.
 </li>
 <li>
 Conduct profitability analysis on products, services, and business segments to support strategic decision-making.
 </li>
 <li>
 Prepare timely and accurate financial reports for management, highlighting key insights and trends.
 </li>
 <li>
 Develop dashboards and visualizations to effectively communicate financial performance and metrics using different BI tools.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or any related field.
 </li>
 <li>
 3- 5 years of experience in a similar role.
 </li>
 <li>
 SOCPA registration required.
 </li>
 <li>
 Strong proficiency in financial modeling.
 </li>
 <li>
 Advanced knowledge of Excel and financial software (e.g., ERP systems, BI tools)
 </li>
 <li>
 Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
 </li>
 <li>
 Proficient in conducting and presenting research results.
 </li>
 <li>
 Ability to work well under pressure and meet tight deadlines.
 </li>
 <li>
 Self-motivated and capable of working independently with minimal supervision.
 </li>
 <li>
 Excellent written and verbal communication skills.
 </li>
 <li>
 Demonstrates integrity and professionalism.
 </li>
 <li>
 CMA, CFA, AFM, or FMVA certifications are preferred
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 You will be at the forefront of an exciting time for the Middle East, joining a high-growth rocket-ship in an exciting space.
 </li>
 <li>
 You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best.
 </li>
 <li>
 The fundamentals will be taken care of: competitive compensation, top-tier health insurance, and an enabling culture so that you can focus on what you do best
 </li>
 <li>
 You will enjoy a fun and dynamic workplace working alongside some of the greatest minds in AI.
 </li>
 <li>
 We believe strength lies in difference, embracing all for who they are and empowered to be the best version of themselves.
 </li>
 </ul>
</div>

Financial Planning & Analysis Analyst - SOCPA Registered

Regions Financial

Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice.
 
Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions’ Retention Schedule for a minimum of three years. You may review, modify, or update your information by visiting and logging into the careers section of the system.
 
Job Description: 
At Regions, the Financial Planning and Analysis Analyst is responsible for all areas of financial and management reporting, planning, and analysis.
 
Primary Responsibilities
 Focuses on administering defined procedures, analyses, and report preparation
 Assists in performing monthly detailed financial analysis including financial modeling and monitoring business results and impact to bottom line
 Assists with the provision of timely, accurate, and reliable financial management information and the running and enhancement of reporting systems which facilitate the production of this management information
 Assists with budgeting, forecasting, and variance analysis along with the relevant commentary on variances
 Completes regular and ad-hoc reporting and business reviews as well as the preparation of key presentations and special projects as required
 May define drivers of budget variances and ensure understanding of key drivers with responsible parties
 
This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.
 
Requirements
 Bachelor's degree in Accounting, Finance, or a directly related field
 
Skills and Competencies
 Proficient in Microsoft Office Products Suite, particularly Excel
 
Additional Responsibilities: 
Support accurate and timely administration of incentive compensation plans for financial advisors, licensed branch associates and sales managers
 Research and resolve incentive issues and communicate with associates and managers as necessary
 Act as communication liaison between sales force, firm management and various departments within organization
 Analyze monthly performance of sales associates and report to appropriate sales management
 Other support tasks for Investment Services Finance team
 
This position is intended to be onsite, now or in the near future. Associates will have regular work hours, including full days in the office three or more days a week. The manager will set the work schedule for this position, including in-office expectations. Regions will not provide relocation assistance for this position, and relocation would be at your expense.
 
Regions will not sponsor applicants for work visas for this position. Applicants for this position must be currently authorized to work in the United States on a full-time basis.
 
Position Type Full time
 
Compensation Details
 Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job.
 
The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.
 
Job Range Target: 
Minimum: $54,875.15 USD
 Median: $70,590.00 USD
 
Incentive Pay Plans: This job is not incentive eligible.
 
Benefits Information
 Regions offers a benefits package that is flexible, comprehensive and recognizes that "one size does not fit all" for benefits-eligible associates. Listed below is a synopsis of the benefits offered by Regions for informational purposes, which is not intended to be a complete summary of plan terms and conditions.
 
Paid Vacation/Sick Time
 
401K with Company Match
 
Medical, Dental and Vision Benefits
 
Disability Benefits
 
Health Savings Account
 
Flexible Spending Account
 
Life Insurance
 
Parental Leave
 
Employee Assistance Program
 
Associate Volunteer Program
 
Please note, benefits and plans may be changed, amended, or terminated with respect to all or any class of associate at any time. To learn more about Regions’ benefits, please click or copy the link below to your browser.
 
https://www.regions.com/about-regions/welcome-portal/benefits
 
Location Details Riverchase Complex North Building
 Location: Hoover, Alabama
 
Equal Opportunity Employer/including Disabled/Veterans
 
Job applications at Regions are accepted electronically through our career site for a minimum of five business days from the date of posting. Job postings for higher-volume positions may remain active for longer than the minimum period due to business need and may be closed at any time thereafter at the discretion of the company.

Financial Planning and Analysis Analyst

<div>
 At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
 
 
 This Position reports to:
 
 
 FP&amp;A CoE Hub Business Area Lead
 
 
 
 
 
 
 Roles and Responsibilities:
 
 
 
 <ul>
 <li>
 Performing analysis of business performance versus budget and forecast. Performing bench-marking of key performance indicators with external and internal peers.
 </li>
 <li>
 Performing closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries / Functions to understand and analyze the drivers of financial performance and identify trends.
 </li>
 <li>
 Preparing and analyzing Product / Customer profitability. Financial analysis for various &ldquo;what if&rdquo; scenarios and sensitivity analysis and the overall impact to the Divisions.
 </li>
 <li>
 Perform Capital investment evaluation using NPV / IRR techniques. Preparing allocation cycles and calculation of Labour hour rates and overhead absorption rate for different business sce-narios. Performing cost / benefit analysis and analysis of inventories, NWC. Preparing and ana-lyzing ad-hoc reports as per division&rsquo;s / function&rsquo;s request.
 </li>
 <li>
 Analysis of overhead under / over absorption indicating root cause. Supporting preparation of relevant organization financial reporting, business planning &amp; forecasting. Supporting forex valuations, hedging, audits &amp; Group on special projects.
 </li>
 <li>
 Validating accuracy of financial data and business information and reports by performing rec-onciliation and review of exception. Active participation in business process /project reviews / functions review, assisting in target setting, &amp; strategic planning &amp; analyzing performance of portfolio for various segments and presenting financial dashboards for business review. Ensur-ing processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
 </li>
 <li>
 Providing training to FP&amp;A Analysts and onboarding of new employees. Optimize own perfor-mance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Recommend changes of process standards and proce-dures to improve the timely performance of process activities
 </li>
 <li>
 Identify areas for process / report standardization across different countries, divisions and busi-ness units. Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements. Maintain proper audit trail and docu-mentation for future tax / internal / external audits and reviews.
 
 
 
 </li>
 </ul>
 
 Qualifications For The Role
 
 
 
 <ul>
 <li>
 Total 3-5 Year of experience in financial planning and analysis in Manufacturing industry (Man-date)
 </li>
 <li>
 Strong analytical and problem-solving skills. Thorough / detail-oriented approach.
 </li>
 <li>
 Strong communication skills. Fluent in English.
 </li>
 <li>
 Hands on experience in SAP FICO, S/4HANA and COPA modules
 </li>
 <li>
 Basic Knowledge of Sales &amp; Distribution, Production planning, Projects, Material master mod-ules in SAP
 </li>
 <li>
 Experience with MS Office
 </li>
 <li>
 Ability to work with diverse teams across different countries. Self-motivated with a strong commitment to quality
 
 
 
 </li>
 </ul>
 
 More About Us
 
 
 ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe.
 
 
 We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
 
 
 
 Fraud Warning:
 
 Any genuine offer from ABB will always be preceded by a formal application and interview process.
 
 
 We never ask for money from job applicants.
 
 
 For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
 
 
 Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
</div>

Financial Planning & Analysis COE Analyst

CFO’s Domain

SENIOR FINANCIAL ANALYST, CORPORATE FP&amp;A THE OPPORTUNITY:Our client is a fast-growing technology company with operations across multiple regions. As the business continues to expand its scale and sophistication, they are seeking a Senior Financial Analyst, Corporate FP&amp;A to support company-wide planning, forecasting, and analytical initiatives.This highly visible role will collaborate closely with Finance, Accounting, and Executive Leadership to drive financial insight, improve reporting accuracy, and support strategic decision-making. The ideal candidate is analytical, detail-oriented, and thrives in a dynamic, data-driven environment.RESPONSIBILITIES:<ul><li>Support the development and execution of the company&rsquo;s annual operating plan, long-range forecast, and monthly variance analysis.</li><li>Build and maintain detailed financial models that capture key business drivers and support executive-level reporting.</li><li>Analyze performance against budget and forecast, providing actionable insights into key variances and trends.</li><li>Prepare executive-level presentations, including consolidated results, key performance indicators, and scenario analysis.</li><li>Partner cross-functionally with Accounting, Operations, and business leaders to support planning, reporting, and strategic initiatives.</li><li>Maintain data integrity across reporting systems, ensuring a reliable &ldquo;source of truth&rdquo; for financial data.</li><li>Identify and implement process improvements to enhance accuracy, efficiency, and scalability across FP&amp;A workflows.</li><li>Conduct ad hoc financial analyses and modeling to support business cases, growth initiatives, and executive requests.</li></ul>REQUIREMENTS:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>3&ndash;6 years of progressive experience in Financial Planning &amp; Analysis or Business Analytics, ideally within a SaaS or high-growth environment.</li><li>Advanced financial modeling and analytical skills with strong proficiency in Excel or Google Sheets.</li><li>Experience with planning and reporting systems such as Anaplan, Adaptive, or Pigment.</li><li>Strong understanding of SaaS financial metrics (ARR, retention, CAC, etc.) and subscription-based revenue models.</li><li>Excellent communication skills with the ability to translate complex financial data into clear business insights.</li><li>Highly organized, detail-oriented, and self-motivated with a continuous improvement mindset.</li><li>CPA, CFA, or MBA designation preferred.</li></ul>ABOUT CFO&rsquo;S DOMAIN:CFO&rsquo;s Domain is a Consulting &amp; Recruiting firm serving CFOs and their stakeholders. Our search practice recruits and works with the most relevantly skilled and pedigreed professionals looking to excel in their careers.Job Type: Full-timePay: $100,000.00 - $125,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li></ul>Application Question(s):<ul><li>Do you have at least 3 years experience as a Financial Analyst?</li><li>How many years of experience do you have in the SAAS industry?</li></ul>Work Location: Remote

Senior Financial Analyst, Corporate FP&A

Tamer Group

<div>
 
 
 Job Purpose:
 
 
 
 The Senior Data Analyst &ndash; Financial Planning &amp; Analysis (FP&amp;A) will play a key role in enhancing our financial data analytics capabilities across the Group. This role is responsible for developing high-quality dashboards, improving data accuracy, and supporting forecasting and performance analysis activities. The position will work closely with Group Finance leaders and business stakeholders to deliver actionable insights that support strategic and operational decision-making.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Develop, automate, and maintain financial and operational dashboards and reports (Power BI, SQL, Excel).
 </li>
 <li>
 Support annual budgeting, forecasting cycles, and monthly performance reviews.
 </li>
 <li>
 Drive data quality improvements and ensure data consistency across reporting systems.
 </li>
 <li>
 Conduct deep-dive analysis to identify performance trends, variances, and improvement opportunities.
 </li>
 <li>
 Partner with finance and business teams to translate data into meaningful business insights.
 </li>
 <li>
 Build and maintain data models to support scenario planning, predictive analytics, and financial decision support.
 </li>
 <li>
 Support Group-wide digital finance initiatives and enhancements to reporting processes.
 </li>
 <li>
 Ensure alignment with finance and FP&amp;A best practices and internal reporting standards.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Business Analytics, Data Science, or related field.
 </li>
 <li>
 Proven experience in data analytics, preferably within FP&amp;A, finance, or business analysis environment.
 </li>
 <li>
 Strong proficiency in Power BI, SQL, and advanced Excel.
 </li>
 <li>
 Experience with Oracle EPM (FCCS/PBCS) is an advantage.
 </li>
 <li>
 Strong understanding of financial planning, budgeting, and performance management concepts.
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills.
 </li>
 <li>
 Detail-oriented with a focus on data accuracy, quality, and continuous process improvement.
 </li>
 </ul>
</div>

Senior Data Analyst

Rubrik Security Cloud

<div><div><h2 class="jobSectionHeader">About The Team</h2>
The Rubrik Financial Planning &amp; Analysis (FP&amp;A) team is at the core of driving the company's financial health and enabling strategic decision-making. By delivering accurate forecasting, budgeting, and financial insights, the team ensures optimal resource allocation and supports data-driven decisions across the organisation. Partnering closely with business units, the FP&amp;A team identifies growth opportunities, enhances performance, and drives long-term financial success. Their analytical expertise and collaborative spirit are essential to Rubrik&rsquo;s innovation-driven and results-oriented culture.
<h2 class="jobSectionHeader">About The Role</h2>
Rubrik is seeking a motivated and detail-oriented Financial Analyst to join our FP&amp;A team as an Individual Contributor (IC). In this role, you will play a critical part in enhancing financial visibility, planning, and strategic insights across the organisation. As a key member of the Go-To-Market (GTM) Finance team, you will work with global cross-functional teams to analyse financial performance, support strategic decision-making, and contribute to Rubrik's growth trajectory.
<h2 class="jobSectionHeader">What you'll do:</h2>
<ul><li>GTM Finance Team: The Financial Analyst will be a key member of the Go-To-Market Finance team within the FP&amp;A Team.</li><li>
Accrual Tracking and Reporting: Ensure accurate calculation, tracking, and reporting of accruals to maintain compliance with accounting standards and support financial closing processes.</li><li>
Financial Planning &amp; Forecasting: Assist in preparing annual budgets, rolling forecasts, and long-term financial plans, ensuring accuracy and alignment with strategic goals.</li><li>
Reporting &amp; Analysis: Develop and maintain detailed financial models, dashboards, and reports to track key performance metrics (KPIs), providing actionable insights to stakeholders.</li><li>
Variance Analysis: Perform in-depth analysis of financial results versus forecasts, budgets, and prior periods to identify trends, risks, and opportunities.</li><li>
Global Commissions Management: Oversee global commissions by ensuring precise calculations, timely reporting, and alignment with organisational objectives</li><li>
Stakeholder Collaboration: Partner with business leaders and teams across functions to provide financial support and improve overall financial performance.</li><li>
Ad-Hoc Projects: Support strategic initiatives, business case evaluations, and special projects to drive growth and operational efficiencies.</li><li>
Process Improvement: Identify and implement process enhancements to improve the accuracy, efficiency, and scalability of financial reporting and planning processes.</li></ul>
Experience you&rsquo;ll need:
<ul><li>Education: MBA(Finance) or CA</li><li>
Experience: 2-3 years of experience in FP&amp;A, financial analysis, or a similar role, preferably in a fast-paced technology or SaaS environment.</li><li>
Technical Skills: Strong proficiency in financial modeling and advanced Excel.</li><li>
Analytical Skills: Excellent problem-solving skills with a strong ability to analyse and interpret complex financial data.</li><li>
Communication: Strong verbal and written communication skills, with the ability to present insights and recommendations to stakeholders effectively.</li><li>
Work Ethic: Self-starter with the ability to work independently, prioritize tasks, and meet deadlines in a dynamic and fast-paced environment.</li></ul>
<h2 class="jobSectionHeader">Preferred Skills/Experience:</h2>
<ul><li>Experience with Adaptive Insights, NetSuite, Advanced Excel, Tableau</li></ul>
<h2 class="jobSectionHeader">Location &amp; Work Hours</h2>
<ul><li>Location: Bengaluru, Karnataka (Hybrid)</li><li>
Work Hours: Split shift 10 AM -2 PM, 6:30 PM - 11:30 PM IST.</li></ul><div><h2 class="jobSectionHeader">
Join Us in Securing the World's Data</h2>
Rubrik (RBRK), the Security and AI company, operates at the intersection of data protection, cyber resilience and enterprise AI acceleration. The Rubrik Security Cloud platform is designed to deliver robust cyber resilience and recovery including identity resilience to ensure continuous business operations, all on top of secure metadata and data lake. Rubrik&rsquo;s offerings also include Predibase to help further secure and deploy GenAI while delivering exceptional accuracy and efficiency for agentic applications. 

<h2 class="jobSectionHeader">Inclusion @ Rubrik</h2>
At Rubrik, we are dedicated to fostering a culture where people from all backgrounds are valued, feel they belong, and believe they can succeed. Our commitment to inclusion is at the heart of our mission to secure the world&rsquo;s data.
Our goal is to hire and promote the best talent, regardless of background. We continually review our hiring practices to ensure fairness and strive to create an environment where every employee has equal access to opportunities for growth and excellence. We believe in empowering everyone to bring their authentic selves to work and achieve their fullest potential.
<h3 class="jobSectionHeader">Our inclusion strategy focuses on three core areas of our business and culture:</h3>
<ul><li>Our Company: We are committed to building a merit-based organization that offers equal access to growth and success for all employees globally. Your potential is limitless here.
</li><li>Our Culture: We strive to create an inclusive atmosphere where individuals from all backgrounds feel a strong sense of belonging, can thrive, and do their best work. Your contributions help us innovate and break boundaries.
</li><li>Our Communities: We are dedicated to expanding our engagement with the communities we operate in, creating opportunities for underrepresented talent and driving greater innovation for our clients. Your impact extends beyond Rubrik, contributing to safer and stronger communities.
</li></ul><h2 class="jobSectionHeader">Equal Opportunity Employer/Veterans/Disabled</h2>
Rubrik is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Rubrik provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Rubrik complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please contact us at hr@rubrik.com if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.</div></div></div>

Financial Analyst (FP&A - Finance)

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