Specialist, FP&A
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
MOZN is looking for a Specialist in FP&A to lead financial strategy, develop integrated models, and support executive decision-making in a high-growth SaaS environment. The role requires 5+ years of progressive FP&A experience, expertise in financial modeling, and familiarity with SaaS metrics.
Key Skills for This Role
Responsibilities
- 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
- Oversee internal approval processes for budget submissions and actual consumption
- Lead the annual budgeting process, partnering with department heads
- Direct the preparation of comprehensive budget documentation and lead budget presentations
- Own the development and maintenance of rolling forecasts, incorporating advanced scenario planning
- Conduct in depth variance analysis, identifying key drivers, trends, risks, and opportunities
- Perform advanced profitability and cost benefit analysis on products, services, customer segments, and business units
- Design and deliver executive level financial reports, dashboards, and visualizations using advanced BI tools
- Mentor and guide junior FP&A team members
- Drive continuous improvement in FP&A processes, tools, and methodologies
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field; Master’s degree or MBA preferable
- Professional certifications such as CMA, CFA, or FMVA 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
- Proven track record in technology, solutions, and high growth startups 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
- Strong leadership and mentoring abilities
- Outstanding written and verbal communication skills in English (Arabic is a plus)
Full Job Posting
About the Role
- As a Specialist in FP&A, you will play a pivotal leadership role in driving the company's financial strategy, providing advanced insights, and supporting executive decision making in a high growth SaaS and tech environment.
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.
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.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at MOZN
Engagement Manager
Riyadh, KSA
Mozn is seeking an Engagement Manager to lead end-to-end implementation of AML and Fraud Intelligence products for enterprise clients in Riyadh. The role involves managing delivery lifecycle, client engagement, solution
Presales Engineer - FOCAL
Riyadh, KSA
Mozn is seeking a dynamic Pre-Sales Engineer to support the sales process for its FOCAL product. The role involves managing technical assessments, conducting product demonstrations, and translating client requirements in
DevOps Engineer I
Riyadh, KSA
Mozn is looking for a motivated DevOps Engineer I to join their engineering team in Riyadh. You will work on cloud infrastructure, automation, and deployment pipelines while learning from experienced engineers. The role
Data Engineer I
Riyadh, KSA
MOZN is looking for a Data Engineer to join their implementation team, designing and optimizing data pipelines for the FOCAL system. The role involves working with ML engineers, developing ETL processes, and ensuring dat
Senior SEO, Organic Growth & Website Experience Specialist
Riyadh, KSA
MOZN is looking for a Senior SEO, Organic Growth & Website Experience Specialist to own organic growth strategy, website performance, technical SEO, content optimization, and AI search visibility. You will drive organic
Revenue Operations Analyst
Riyadh, KSA
Mozn is seeking a Revenue Operations Analyst to drive operational excellence across the deal lifecycle. You will partner with Sales, Legal, Finance, and Product teams to structure deals, manage contracts, and ensure comp
Channel Sales Lead - Africa
Dubai, UAE
MOZN seeks a Channel Sales Lead for Africa to drive partner-led revenue growth and direct enterprise sales. You will architect partner narratives, manage territory plans, and close complex deals. Requires 5+ years enterp
Senior Data Scientist - Compliance & Fraud Intelligence Unit
Riyadh, KSA
Mozn is seeking a Senior Data Scientist specialized in fraud detection, AML, and open banking. You will lead initiatives to develop advanced analytics models, interact with clients, and shape the roadmap for fraud and AM
Engagement Manager
Riyadh, KSA
Presales Engineer - FOCAL
Riyadh, KSA
DevOps Engineer I
Riyadh, KSA
Data Engineer I
Riyadh, KSA
Senior SEO, Organic Growth & Website Experience Specialist
Riyadh, KSA
Revenue Operations Analyst
Riyadh, KSA
Channel Sales Lead - Africa
Dubai, UAE
Senior Data Scientist - Compliance & Fraud Intelligence Unit
Riyadh, KSA