Main Purpose :
Were looking for a Financial Planning and Analysis Specialist in Walaplus will be a key role within the Finance Department and will be responsible for providing strong financial reporting, business partnering & analysis especially focusing on optimizing budgeting, forecasting, and strategic decision-making.
Responsibilities:
- Support the Finance Team with the delivery of month end/year-end, quarterly forecasts, and annual budget for the business by timely preparation of month end P&L and Balance Sheet forecast and business Performance Dashboard Metrics, month-end, and year-end reports.
- Identify efficiencies and build improvements to existing financial processes and reports and identify key trends and provide risk analysis where necessary.
- Conduct a thorough analysis and review of monthly revenues, including invoiced, accrued, and deferred revenues for each agreement. Identify and recommend necessary adjusting entries to ensure that accurate financial figures are reported.
- Cost Controlling & Analysis - track, analyze and control the costs associated with transactional business and specific Products reporting , with strong unit economics analysis.
- Work closely with cross-functional teams/key stakeholders of business outside of Finance in ensuring Financial Analysis is provided for Strategic Decision Making and Planning.
- Provide timely, appropriate, and useful information to other departments. Apply your team skills and cross-functional experience to deliver an effective solution.
- Identify efficiencies and build improvements to existing financial processes and reports.
Requirements
- Bachelors degree in Finance, Accounting, or a related field.
- Minimum of 4 years of experience in a similar role, preferably in a B2B fintech/SaaS environment.
- Strong understanding of financial concepts.
- Excellent communication skills, both verbal and written, with the ability to negotiate and resolve conflicts effectively.
- High level of accuracy, efficiency, and accountability.
- Proficient in MS Office and familiarity with accounting software.
- Demonstrated ability to work independently and as part of a team.
- Proactive and organized approach to problem-solving and time management.
- Experience with ERP systems.
- Familiarity with SaaS/Fintech business models and their financial dynamics.
Benefits
About WalaPlus:
WalaPlus, the leading provider of innovative employee well-being solutions in the Middle East, is on a mission to empower organizations and individuals to realize the full potential of their workforce. Since 2015, we have been at the forefront of revolutionizing the way employee and customer loyalty is fostered through our growing portfolio of incentive products.
In Saudi Arabia, we have made a significant impact, serving over 500 clients across all industries, including multinational corporations, government ministries, and SMEs. With more than 7,000 merchant partnerships and support for over 1 million users, we have become the go-to partner for organizations seeking to enhance loyalty and happiness.
Expanding our reach, WalaPlus has recently entered the United Arab Emirates and Egyptian markets, aiming to provide innovative employee wellness solutions and foster loyalty and happiness among organizations in these exciting regions. Our goal is to help organizations realize the full potential of their workforce and enhance customer satisfaction.
As pioneers in the industry, we have launched a range of innovative incentive products, including WalaOffer, employees exclusive discounts and offers; WalaOne, a comprehensive digital marketplace; WalaBravo, a recognition platform; WalaPioneer, an employee satisfaction surveying app; WalaActive, an employee wellness solution; WalaElite, an executive incentive program, with many more in the pipeline. These solutions have set new benchmarks for loyalty programs, equipping organizations with the tools to effectively engage, motivate, and retain employees at all levels, as well as delight customers.
Join us on this journey as we empower your organization to reach new heights of success as we expand into the Gulf and beyond. Together, we will shape a future where loyalty and happiness thrive.
