Specialist, FP&A

About MOZN

About The Role

What You'll Do

• Lead cross-functional collaboration with accounting, operations, sales, and other departments to gather complex data, develop integrated financial models, and deliver strategic insights.
• Provide expert financial analysis and leadership for high-impact special projects, initiatives, and strategic planning as directed by senior management and executive leadership.
• Oversee the internal approval processes for budget submissions and actual consumption, ensuring strict alignment with budgetary guidelines, company policies, and procurement protocols.
• Lead the annual budgeting process, partnering with department heads to establish ambitious yet achievable financial targets and drive consensus across the organization.
• Direct the preparation of comprehensive budget documentation and lead budget presentations to stakeholders and executive teams.
• Own the development and maintenance of rolling forecasts, incorporating advanced scenario planning, historical data, market trends, and macroeconomic factors to anticipate future performance.
• Conduct in-depth variance analysis, identifying key drivers, trends, risks, and opportunities, and recommending corrective actions to senior leadership.
• Perform advanced profitability and cost-benefit analysis on products, services, customer segments, and business units to inform strategic investments and resource allocation.
• Design and deliver executive-level financial reports, dashboards, and visualizations using advanced BI tools to communicate performance metrics, forecasts, and actionable insights.
• Mentor and guide junior FP&A team members, fostering professional development and ensuring high-quality outputs.
• Drive continuous improvement in FP&A processes, tools, and methodologies to enhance efficiency and accuracy in a scaling tech environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; Master’s degree or MBA is preferable.
• Professional certifications such as CMA, CFA, or FMVA are highly desirable.
• 5+ years of progressive experience in FP&A roles, with at least 5 years in a senior capacity.
• Extensive experience preparing internal and external reports for SaaS and VC-backed companies, including company-level financial statements, key SaaS metrics (e.g., ARR, MRR, churn, CAC, LTV), and investor reporting.
• Proven track record in technology, solutions, and high-growth startups is strongly preferred.
• Expertise in advanced financial modeling, valuation techniques, scenario analysis, and forecasting.
• Mastery of Excel and financial software systems (e.g., ERP platforms, BI tools such as Tableau/Power BI, and SaaS-specific tools like Drivetrain or Adaptive Insights).
• Exceptional analytical, strategic thinking, and problem-solving skills, with the ability to synthesize complex data into executive-ready recommendations.
• Strong leadership and mentoring abilities, with experience guiding teams or projects.
• Proven ability to present complex financial insights to senior executives and influence decision-making.
• Ability to thrive in a fast-paced, high-pressure environment while managing multiple priorities and tight deadlines.
• Self-motivated, proactive, and capable of working independently or leading initiatives with minimal oversight.
• Outstanding written and verbal communication skills in English (Arabic is a plus).
• Demonstrates the highest levels of integrity, professionalism, and ethical standards.

Benefits

• Be part of one of the fastest-growing AI companies in the Middle East during a pivotal moment for the region’s digital transformation.
• Work on cutting-edge AI products with real impact in financial crime prevention and regulatory compliance.
• Enjoy an ownership-driven culture with autonomy, trust, and significant room for growth.
• Competitive compensation, premium health insurance, and a supportive, high-performance environment.
• Collaborate with world-class AI scientists, engineers, and industry experts.
• An inclusive culture that values diversity, innovation, and empowering people to reach their full potential.