Financial Planning & Reporting Specialist

Manama, Capital Zain Bahrain

Posted 19 days ago

Job Viewed

Tap Again To Close

Job Description

Operation

Division

Finance

Location

Closing Date

15-May-2025

About Zain

Zain is the pioneer of mobile telecommunications in the Middle East. We began life in 1983 in Kuwait as the region’s first mobile operator, and since the initiation of our expansion strategy in 2003, we have expanded rapidly. Read more here:

About the Role

The role of the Financial Planning & Reporting Specialist is to independently manage the financial planning, analysis and reporting within Zain Bahrain. Reporting directly to the Budgeting and Business Performance.

Main Responsibilities & Duties
  1. Manage and monitor the annual budget and quarterly reforecasts.
  2. Enhance budgeting and forecasting techniques to maintain high standards of quality and accuracy.
  3. Design and review monthly financial performance reporting packages, including budget, forecasts, actuals of the income statement, balance sheet, and cash flows, ensuring alignment with overall targets and operational plans.
  4. Collaborate with cross-functional teams to gather relevant financial and operational data for analysis.
  5. Conduct in-depth analysis to identify trends, patterns, and drivers of business performance, and provide actionable insights and recommendations.
  6. Support the development of financial models and forecasts to evaluate business initiatives and assess their impact on financial performance.
  7. Identify areas for process improvement and optimization to enhance the efficiency and effectiveness of business performance analysis and reporting.
  8. Stay updated with industry trends, best practices, and emerging tools and technologies in business performance analysis and reporting.
  9. Review Business Case Studies to support better decision-making aligned with the budget and strategic plan.
  10. Perform any related tasks as required or assigned.
Education and Experience

Bachelor degree in Finance, Accounting or related subjects

Professional certification such as CPA, CA, CMA, CFA etc. is a plus

3-5+ years of experience in financial planning and analysis.

Experience in Telecom Industry is preferred.

Skills and Knowledge
  1. Strong analytical skills with the ability to interpret complex financial data, identify trends, and generate actionable insights.
  2. Proficiency in financial modeling, forecasting, and variance analysis.
  3. Excellent knowledge of key financial concepts, performance metrics, and reporting methodologies.
  4. Advanced proficiency in data analysis tools (e.g., Excel, SQL) and experience with business intelligence and visualization tools (e.g., Tableau, Power BI).
  5. Strong communication skills, with the ability to effectively present complex information to diverse audiences.
  6. Detail-oriented with excellent organizational and time management skills.
  7. Ability to work independently, prioritize tasks, and meet deadlines.
Job Specific Competencies
  1. Business Acumen.
  2. Situational awareness.
  3. Accuracy.
About Application Process

If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Director of Financial Planning & Analysis

102 Seef, Capital BHD180000 Annually WhatJobs

Posted 2 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client is seeking a strategic and analytical Director of Financial Planning & Analysis (FP&A) to lead their finance operations. This senior leadership role is responsible for overseeing all aspects of financial planning, budgeting, forecasting, and strategic financial analysis. The ideal candidate will possess a deep understanding of financial modeling, performance management, and business strategy, with a proven ability to translate complex financial data into actionable insights for executive leadership.

Key Responsibilities:
  • Develop and manage the annual budgeting and long-term strategic planning processes.
  • Oversee the creation and ongoing refinement of financial forecasts, ensuring accuracy and alignment with business objectives.
  • Conduct in-depth variance analysis, identifying key drivers of financial performance and recommending corrective actions.
  • Develop and track key performance indicators (KPIs) to monitor business performance and provide insights to stakeholders.
  • Prepare comprehensive financial reports and presentations for the executive team, board of directors, and other stakeholders.
  • Partner with business unit leaders to understand their financial needs, provide analytical support, and drive financial discipline.
  • Lead the implementation and optimization of financial planning and reporting systems (e.g., ERP, FP&A software).
  • Identify opportunities for cost optimization and revenue enhancement through rigorous financial analysis.
  • Mentor and develop a high-performing FP&A team.
  • Stay informed about industry trends, economic conditions, and regulatory changes that may impact the company's financial performance.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
  • Minimum of 10 years of progressive experience in financial planning and analysis, with at least 3-5 years in a leadership role.
  • Proven expertise in financial modeling, forecasting, budgeting, and strategic planning.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Excellent understanding of accounting principles and financial statements.
  • Experience with financial systems and reporting tools (e.g., Hyperion, SAP, Oracle, Tableau).
  • Exceptional communication, presentation, and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
  • Demonstrated ability to lead and develop teams.
  • Strategic thinker with a proactive approach to identifying business opportunities and challenges.
  • High level of accuracy and attention to detail.
This is a critical leadership position based in Seef, Capital, BH , requiring on-site presence to foster collaboration and strategic alignment. The Director of FP&A will be instrumental in guiding the company's financial future.
This advertiser has chosen not to accept applicants from your region.

Director of Financial Planning & Analysis

751 Riffa, Southern BHD175000 Annually WhatJobs

Posted 13 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client seeks a seasoned and strategic Director of Financial Planning & Analysis (FP&A) to lead the financial strategy and execution for our growing organization. This is a critical leadership role requiring a deep understanding of financial modeling, forecasting, budgeting, and performance analysis. You will be responsible for developing comprehensive financial plans, providing insights and recommendations to senior management, and driving financial discipline across all departments. The ideal candidate will possess a strong background in corporate finance, with extensive experience in FP&A within a fast-paced business environment. Key responsibilities include overseeing the annual budgeting process, developing rolling forecasts, analyzing financial performance against targets, and identifying key business drivers and variances. You will prepare board materials, executive summaries, and financial presentations, translating complex financial data into actionable business strategies. This role involves close collaboration with all levels of the organization, particularly with departmental heads and executive leadership, to ensure alignment on financial goals and resource allocation. Experience with financial reporting systems, advanced Excel modeling, and business intelligence tools is essential. You will also play a key role in strategic initiatives, such as mergers, acquisitions, and new market entry, providing critical financial due diligence and analysis. The successful candidate will possess exceptional analytical, problem-solving, and communication skills, with a proven ability to lead and develop a high-performing finance team. This is an opportunity to shape the financial future of our company and make a significant impact on our long-term success. We are committed to fostering a culture of financial accountability and strategic insight. This role is based in **Riffa, Southern, BH** and requires a dedicated professional with a passion for driving financial excellence.
This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis (Fp&a)

Manama, Capital athGADLANG Consultancy W.L.L.

Posted today

Job Viewed

Tap Again To Close

Job Description

**Financial planning & analysis (FP&A) plays a critical role in decision support, providing accurate and timely financial information to drive strategic business decisions and improve organizational performance.**

The job description of an FP&A (Financial Planning and Analysis) analyst includes the following duties and responsibilities:
**Financial planning**: Collaborate with cross-functional teams to support and develop annual financial plans, budgets, and forecasts for the organization.

**Performance analysis**: Conduct in-depth analysis of financial and operational performance, identify trends, and provide insights to drive decision-making.

**Reporting**: Prepare and distribute regular financial reports, highlighting key performance indicators, variances, and recommendations for improvement.

**Financial modeling**: Build and maintain financial models to support strategic planning, scenario analysis, and sensitivity testing.

**Cost analysis**: Evaluate the cost structure of the organization, identify areas for cost optimization, and recommend strategies to improve efficiency.

**Forecasting and variance analysis**: Monitor performance against budget and forecast, identify and explain variances, and work with stakeholders to address gaps.

**Business partnering**: Collaborate with business units and key stakeholders to understand the financial implications of strategic initiatives, provide financial guidance, and support decision-making.

**Risk management**: Assess financial risks and provide recommendations to mitigate risks and improve overall financial stability.

**Process improvement**: Identify opportunities to streamline financial processes, enhance accuracy and efficiency, and implement best practices.

**Ad hoc analysis**: Complete special projects and ad hoc analysis as requested by senior management or business leaders.

**Qualifications and Requirements**:

- A degree in accounting, finance or any other related academic major.
- Minimum of four years of working as a FP&A analyst preferably for a Telecommunication sector.
- Completed or pursuing a professional qualification, such as ACCA shall a plus.
- Excellent research, analytical, and problem-solving skills to assess complex situations and translate them into clear processes.
- Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment.
- Experience in developing and updating process flows.
- Strong attention to detail and the ability to maintain accuracy while working with intricate information.
- Proficiency in using data management, data visualization and modelling tools.
- Strong organizational skills to manage multiple projects and deadlines simultaneously.
- A proactive and adaptable mindset, with a commitment to continuous improvement.

**Salary**: BD500.000 - BD1,000.000 per month

Ability to Commute:

- Manama (required)

Ability to Relocate:

- Manama: Relocate before starting work (required)
This advertiser has chosen not to accept applicants from your region.

Senior Financial Analyst - Corporate Financial Planning

712 Isa Town, Northern BHD85000 Annually WhatJobs

Posted 5 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client is a rapidly growing multinational corporation seeking a highly analytical and detail-oriented Senior Financial Analyst to join their Corporate Finance team. This role will be instrumental in supporting financial planning, forecasting, budgeting, and long-term strategic initiatives. The ideal candidate will possess a strong understanding of financial principles, advanced modeling skills, and the ability to translate complex financial data into actionable insights for senior management. You will be responsible for preparing monthly, quarterly, and annual financial plans, analyzing variances, and identifying key performance drivers. This position requires a proactive approach to identifying financial risks and opportunities and contributing to the development of financial strategies that support business growth. Key responsibilities include: developing and maintaining complex financial models for forecasting, budgeting, and long-range planning; analyzing financial performance against budget and forecast, identifying key variances and providing explanations; preparing detailed financial reports and presentations for executive leadership; supporting strategic decision-making through financial analysis and scenario modeling; collaborating with various departments to gather financial data and ensure accuracy; assisting in the preparation of board materials and investor relations documents; identifying trends, recommending corrective actions, and evaluating potential business opportunities; ensuring compliance with accounting policies and internal controls. A Bachelor's degree in Finance, Accounting, Economics, or a related field, coupled with a minimum of 5 years of relevant experience in financial planning and analysis (FP&A), is required. Proficiency in Excel, financial modeling software, and ERP systems (e.g., SAP, Oracle) is essential. Excellent communication and presentation skills are also crucial. This hybrid role allows for a blend of remote work and in-office collaboration at our headquarters in Isa Town, Southern, BH .
This advertiser has chosen not to accept applicants from your region.

Remote Lead Financial Planning & Analysis Manager

24500 Hamad Town, Northern BHD130000 Annually WhatJobs

Posted 9 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client is seeking a highly accomplished and strategic Lead Financial Planning & Analysis (FP&A) Manager to join their fully remote finance department. This pivotal role will drive the financial strategy and operational planning for the organization, ensuring robust financial health and informed decision-making. The Lead FP&A Manager will oversee the budgeting, forecasting, and long-range planning processes, providing critical insights and analysis to senior leadership. This is a remote-first opportunity, demanding a proactive, detail-oriented individual with exceptional analytical and leadership skills. You will collaborate extensively with stakeholders across all departments to align financial plans with business objectives, supporting growth and profitability initiatives.

Key responsibilities include:
  • Leading the annual budgeting and quarterly forecasting processes, ensuring accuracy, timeliness, and alignment with strategic goals.
  • Developing long-range financial plans (3-5 year plans) and performing scenario analysis to assess potential business outcomes.
  • Providing in-depth financial analysis, including variance analysis, profitability analysis, and key performance indicator (KPI) tracking.
  • Preparing comprehensive financial reports and presentations for the executive team, board of directors, and other stakeholders.
  • Identifying key business drivers, trends, and risks, and translating them into actionable financial insights and recommendations.
  • Collaborating with business unit leaders to understand their financial needs, develop departmental budgets, and monitor performance.
  • Driving the continuous improvement of FP&A processes, systems, and tools to enhance efficiency and effectiveness.
  • Mentoring and developing a high-performing FP&A team, fostering a collaborative and results-oriented environment.
  • Staying abreast of economic trends, industry best practices, and regulatory changes affecting financial planning.
  • Supporting strategic initiatives, mergers, acquisitions, and other special projects with financial analysis and modeling.
The ideal candidate will possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, with an MBA or CPA designation being highly preferred. A minimum of 7 years of progressive experience in financial planning and analysis, with a significant portion in a leadership or management role, is required. Proven expertise in financial modeling, budgeting, forecasting, and strategic planning is essential. Strong analytical, problem-solving, and critical thinking skills are paramount. Excellent written and verbal communication skills, with the ability to present complex financial information clearly and persuasively to diverse audiences, are critical for this remote role. Proficiency in financial planning software (e.g., Hyperion, Anaplan, Adaptive Insights) and advanced Excel skills are mandatory. Experience in a fast-paced, growing company is a plus. The ability to work independently, manage multiple priorities, and deliver high-quality results in a remote setting is crucial.
This advertiser has chosen not to accept applicants from your region.

Director of Financial Planning & Analysis (FP&A) (Remote)

20141 Isa Town, Northern BHD185000 Annually WhatJobs

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client, a rapidly growing entity within the banking and finance sector, is seeking a strategic and results-oriented Director of Financial Planning & Analysis (FP&A) to lead their finance operations. This is a critical, fully remote leadership role responsible for driving financial strategy, forecasting, budgeting, and performance analysis across the organization. The Director will collaborate closely with executive leadership and department heads to provide insightful financial guidance that supports informed decision-making and achieves strategic objectives. Key responsibilities include developing and managing the annual budgeting and long-term financial planning processes; overseeing the preparation of monthly and quarterly financial forecasts; analyzing financial performance against budget and forecast, identifying key variances and drivers; developing financial models to support strategic initiatives, investment decisions, and business expansion; preparing board materials and executive-level financial presentations; managing and mentoring the FP&A team; and continuously improving FP&A processes, tools, and methodologies. The ideal candidate will possess a Bachelor's degree in Finance, Accounting, Economics, or a related field, with a Master's degree (MBA) and/or CPA designation being highly advantageous. A minimum of 10-12 years of progressive experience in FP&A, with at least 5 years in a leadership role within the financial services industry, is required. Strong financial modeling, analytical, and strategic thinking skills are essential. Proven experience in managing complex financial processes, leading cross-functional teams, and communicating effectively with senior stakeholders is crucial. Proficiency in financial planning software and ERP systems is necessary. As this is a fully remote position, exceptional self-management, communication, and virtual collaboration skills are paramount. This is an unparalleled opportunity for a seasoned finance leader to make a significant impact on a dynamic organization from anywhere.
This advertiser has chosen not to accept applicants from your region.
Be The First To Know

About the latest Finance managers Jobs in Manama !

Head of Financial Planning and Analysis (FP&A)

503, BH Al Daih, Northern BHD110000 Annually WhatJobs

Posted 15 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client is seeking a highly analytical and strategic Head of Financial Planning and Analysis (FP&A) to lead their finance function in a fully remote capacity. This senior role is instrumental in shaping the company's financial future by providing critical insights, forecasting future performance, and developing robust financial models. You will oversee all aspects of FP&A, including budgeting, forecasting, variance analysis, and strategic financial planning. The ideal candidate is a seasoned finance professional with exceptional leadership skills, a deep understanding of financial markets, and a proven ability to translate complex financial data into actionable business recommendations.

Responsibilities:
  • Lead and manage the FP&A function, including budgeting, forecasting, and long-range planning processes.
  • Develop and refine financial models to support strategic decision-making and scenario analysis.
  • Provide timely and accurate financial reporting, analysis, and insights to senior management.
  • Monitor key financial performance indicators (KPIs) and identify trends, risks, and opportunities.
  • Collaborate with department heads to develop annual budgets and ensure financial discipline.
  • Perform variance analysis, investigating discrepancies and providing explanations.
  • Support M&A activities, due diligence, and financial integration efforts.
  • Drive continuous improvement in FP&A processes, tools, and methodologies.
  • Mentor and develop a high-performing FP&A team.
  • Ensure compliance with accounting standards and regulatory requirements.
  • Present financial plans and performance reports to the board of directors and executive team.
  • Identify and implement strategies to optimize profitability and cash flow.
  • Develop and maintain strong relationships with internal and external stakeholders, including auditors and investors.
  • Oversee the preparation of financial projections and their integration into strategic planning.
  • Advise on financial implications of business decisions and strategies.

A bachelor's degree in Finance, Accounting, Economics, or a related quantitative field is required; a Master's degree or CPA/CMA designation is highly preferred. A minimum of 8-10 years of progressive experience in financial planning and analysis, with significant experience in a leadership role, is essential. Proven experience in managing complex financial models and working with large datasets is critical. Excellent communication, presentation, and interpersonal skills are paramount. This is a fully remote position, requiring a high degree of self-motivation, organization, and the ability to work effectively in a virtual environment. You will be responsible for strategic financial oversight for operations impacting regions around Budaiya, Northern, BH and internationally. Join a growing company and make a significant impact on its financial strategy and success.
This advertiser has chosen not to accept applicants from your region.

Senior Financial Analyst, Corporate Planning

1021 Galali BHD125000 Annually WhatJobs

Posted 9 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client, a dynamic and growing organization, is seeking a highly analytical and strategic Senior Financial Analyst to join their corporate planning team. This fully remote position offers an excellent opportunity to contribute significantly to financial forecasting, budgeting, and strategic decision-making processes. The ideal candidate will possess a strong understanding of financial modeling, performance analysis, and business planning, with the ability to translate complex financial data into actionable insights.

Key responsibilities include: developing and maintaining complex financial models for forecasting, budgeting, and long-range planning; analyzing financial performance against budget and forecast, identifying key variances, and providing insightful explanations; preparing monthly, quarterly, and annual financial reports for senior management; supporting the annual budgeting process and providing guidance to business units; conducting ad-hoc financial analysis to support strategic initiatives and investment decisions; evaluating the financial implications of new business opportunities and market trends; developing key performance indicators (KPIs) and monitoring business performance; collaborating with accounting and business unit finance teams to ensure accuracy and consistency of financial data; staying informed about economic and industry trends that may impact the company's financial performance; and contributing to process improvements within the finance function.

The successful applicant will hold a Bachelor's degree in Finance, Accounting, Economics, or a related field; an MBA or CPA is highly preferred. A minimum of 5-7 years of progressive experience in financial analysis, corporate planning, or a related finance role is required. Proven expertise in financial modeling, forecasting, and budgeting is essential. Strong analytical, problem-solving, and critical thinking skills are paramount. Proficiency in financial software and advanced Excel skills (e.g., pivot tables, complex formulas, macros) is a must. Experience with ERP systems and business intelligence tools is a plus. Excellent communication and presentation skills are crucial for effectively conveying financial information to diverse audiences in a remote setting. The ability to work independently, manage multiple priorities, and meet tight deadlines is critical. This role is ideal for a seasoned financial professional seeking to leverage their expertise in a challenging and rewarding remote work environment.
This advertiser has chosen not to accept applicants from your region.

Senior Financial Analyst - Corporate Planning

41093 Tubli BHD90000 Annually WhatJobs

Posted 12 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client, a growing enterprise, is seeking a highly analytical and experienced Senior Financial Analyst to join their finance department in **A'ali, Northern, BH**. This hybrid role offers a unique opportunity to contribute to critical corporate planning functions, including budgeting, forecasting, financial modeling, and variance analysis. The ideal candidate will possess a strong understanding of financial principles, exceptional quantitative skills, and the ability to translate complex financial data into actionable insights. You will play a key role in supporting strategic decision-making by providing accurate and timely financial information and recommendations to senior management. Key Responsibilities:
  • Develop and maintain detailed financial models to support forecasting, budgeting, and long-term strategic planning.
  • Conduct in-depth variance analysis of financial results against budget and forecast, identifying key drivers and trends.
  • Prepare comprehensive financial reports and presentations for executive leadership, highlighting key performance indicators and insights.
  • Assist in the annual budgeting process, collaborating with various departments to gather input and consolidate financial plans.
  • Perform financial due diligence for potential investments and strategic initiatives.
  • Identify opportunities for cost savings and revenue enhancement through rigorous financial analysis.
  • Monitor economic and industry trends to assess their potential impact on the company's financial performance.
  • Ensure compliance with financial regulations and internal controls.
  • Support ad-hoc financial analysis and projects as requested by management.
  • Mentor and guide junior financial analysts.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
  • Minimum of 5 years of progressive experience in financial analysis, corporate finance, or accounting.
  • Strong proficiency in financial modeling, Excel (advanced functions, VBA is a plus), and financial planning software.
  • Excellent understanding of accounting principles and financial statements.
  • Proven ability to analyze complex financial data and provide clear, concise recommendations.
  • Exceptional analytical, problem-solving, and critical thinking skills.
  • Strong communication and presentation skills, with the ability to articulate financial concepts to non-financial stakeholders.
  • Experience in a hybrid work environment is beneficial.
  • Professional certification such as CFA or CMA is highly desirable.
This position requires a proactive and detail-oriented individual who can thrive in a dynamic business environment and contribute significantly to the financial health of the organization.
This advertiser has chosen not to accept applicants from your region.
 

Nearby Locations

Other Jobs Near Me

Industry

  1. request_quote Accounting
  2. work Administrative
  3. eco Agriculture Forestry
  4. smart_toy AI & Emerging Technologies
  5. school Apprenticeships & Trainee
  6. apartment Architecture
  7. palette Arts & Entertainment
  8. directions_car Automotive
  9. flight_takeoff Aviation
  10. account_balance Banking & Finance
  11. local_florist Beauty & Wellness
  12. restaurant Catering
  13. volunteer_activism Charity & Voluntary
  14. science Chemical Engineering
  15. child_friendly Childcare
  16. foundation Civil Engineering
  17. clean_hands Cleaning & Sanitation
  18. diversity_3 Community & Social Care
  19. construction Construction
  20. brush Creative & Digital
  21. currency_bitcoin Crypto & Blockchain
  22. support_agent Customer Service & Helpdesk
  23. medical_services Dental
  24. medical_services Driving & Transport
  25. medical_services E Commerce & Social Media
  26. school Education & Teaching
  27. electrical_services Electrical Engineering
  28. bolt Energy
  29. local_mall Fmcg
  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
View All Finance Managers Jobs View All Jobs in Manama