Financial Planning Manager - Jordan
Job Description
<div class="content-intro"><h2><em><span style="color: rgb(0, 149, 168);"><strong>About Us</strong></span></em></h2> <p>Backed by top regional and global VCs, <strong>BRKZ is Saudi Arabia’s fastest-growing construction-tech startup</strong>. Our web platform, mobile apps and WhatsApp channels give contractors instant access to 7,000+ building-material SKUs from 1,100+ vetted suppliers, with quotes in minutes and buy-now-pay-later financing built in. In just two years we have on-boarded 850+ contracting companies, supported giga-projects such as <strong>NEOM</strong> and <strong>King Salman Park</strong>, and scaled RFQs to $350 million while keeping positive unit economics.</p> <p>You can read more about BRKZ's latest news on <a href="https://www.forbes.com/sites/davidprosser/2025/02/09/brkz-raises-8-million-to-build-on-saudi-construction-boom/" target="_blank">Forbes</a>, <a href="https://techcrunch.com/2025/02/09/saudis-brkz-closes-17m-series-a-for-its-construction-tech-platform/" target="_blank">TechCrunch</a> & <a href="https://www.wamda.com/en/2025/02/brkz-closes-17-million-series-a-bolster-presence-saudi-arabia" target="_blank">Wamda</a>.</p></div><h2><span style="color: rgb(0, 149, 168);"><strong>Position Overview:</strong></span></h2> <p>The <strong>FP&A Analyst</strong> will play a critical role in driving the company’s financial planning, forecasting, and analysis activities. This position requires strong analytical skills, financial expertise, and the ability to provide actionable insights that support strategic decision-making and enhance overall financial performance. The role involves working closely with senior leadership, commercial, operations, and credit teams to provide insights that shape pricing, unit economics, growth strategy, and capital allocation.</p> <h2><span style="color: rgb(0, 149, 168);"><strong>What You will do (Responsibilities) :</strong></span></h2> <p><strong>Financial Planning & Forecasting</strong></p> <ul> <li>Build and maintain financial models to project future performance.</li> <li>Lead the annual budgeting process, ensuring alignment with company goals.</li> <li>Update rolling forecasts to reflect changing business conditions.</li> </ul> <p><strong>Financial Analysis</strong></p> <ul> <li>Perform variance analysis to highlight trends, risks, and opportunities.</li> <li>Provide insights and recommendations to senior management based on financial results.</li> <li>Support strategic initiatives with scenario modeling and financial evaluation.</li> </ul> <p><strong>Reporting & Dashboards</strong></p> <ul> <li>Prepare monthly, quarterly, and annual financial reports.</li> <li>Design and maintain dashboards to track KPIs and performance metrics.</li> <li>Analyze unit economics across customers, suppliers, products, and financing offerings</li> <li>Monitor key KPIs such as GMV, take rate, contribution margin, CAC, LTV, and credit performance</li> <li>Ensure reporting accuracy, timeliness, and compliance with standards.</li> <li>Support board materials and ad-hoc strategic analyses</li> </ul> <p><strong>Business Partnering</strong></p> <ul> <li>Collaborate with department leaders to understand financial needs.</li> <li>Act as a trusted advisor to guide informed decision-making.</li> <li>Contribute financial expertise to cross-functional projects.</li> <li>Partner with credit and risk teams to analyze loan perfo