{"id":4333884,"url":"https://alion.io/job/arabic-ai-fpa-manager","title":"FP&A Manager","company":{"id":669443,"name":"Arabic.AI","domain":"arabic.ai","url":"https://alion.io/company/arabic","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"B","score":78,"open_postings":8,"ghost_share":0,"stale_share":0.875,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-11-15T07:52:55Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Amman, Jordan"],"countries":["JO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Outlook","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-11-15T10:02:33Z","employer_posted_date":"2026-11-15","last_verified_at":"2026-11-15T10:02:33Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Job Purpose\nAs the Financial Planning and Analysis Manager at Arabic.AI, you will play a key role in planning, budgeting, forecasting, analysis and performance reporting across a multi-entity organization within the Corporate Finance team. You will own the monthly management reporting package across all legal entities and on a consolidated basis, deliver the annual budget, rolling forecasts and reforecasts with clear full-year landing views, and lead monthly performance reviews across revenue, ARR, gross profit, margins, EBITDA, OPEX, cash flow, headcount and key operating metrics. Acting as a finance business partner to Commercial, Product, Technology, Operations and People teams, you will challenge assumptions, improve resource allocation and provide decision support on investments, pricing and costs. The role combines hands-on analysis with leadership and the use of AI, building repeatable AI workflows and agents that automate recurring FP&A work under proper review and confidentiality controls. You will make sure the numbers are accurate and governed by consistent standards, and turn them into clear insights, Board decks and investor updates for the Budgeting, Reporting and Planning Senior Manager, the executive team and the Board, helping the business make better decisions.\nDuties & Responsibilities\nReporting & Performance Analysis\nOwn and review the monthly management reporting package across all legal entities and on a consolidated basis, including the P&L, balance sheet highlights, cash and KPIs. \nPerform actuals vs. budget and actuals vs. forecast variance analysis, and write clear commentary on the key drivers. \nLead monthly performance reviews covering revenue, ARR, gross profit, margins, EBITDA, OPEX, cash flow, headcount and key operating metrics. \nReconcile reporting outputs to the general ledger and ensure figures are consistent across entities. \nAnalyze revenue and ARR by client, segment and entity (including new, expansion and churn movements), and costs by department and cost center. \nTurn financial results into business narratives and present them to the Budgeting, Reporting and Planning Senior Manager, the executive team and the Board. \nPrepare Board decks, investor updates, quarterly and annual reporting packages and ad hoc materials that clearly articulate company performance, strategy and outlook. \nBudgeting, Forecasting & Planning\nRun the annual budget process, including calendar, templates, assumptions, consolidation and version control. \nBuild revenue, headcount, operating expense and capex budgets with business owners. \nDeliver rolling forecasts and quarterly and monthly reforecasts, with clear full-year landing views and bridges vs. budget. \nTrack forecast accuracy, explain deviations and drive improvements in forecasting discipline. \nMaintain the assumptions book and document every change between versions. \nDevelop driver-based models and scenario analysis covering upside, downside and stress cases. \nWorking Capital & Cash\nAnalyze AR and AP aging, and track DSO and DPO trends. \nPrepare and maintain the weekly cash flow forecast. \nBusiness Partnering & Decision Support\nAct as the finance business partner to Commercial, Product, Technology, Operations and People teams, challenging assumptions and improving resource allocation. \nWork with cost center owners on variance explanations, accruals and budget inputs. \nProvide decision support on investments, pricing, costs and resource allocation, including evaluating business cases, investment proposals and new client or market opportunities. \nRespond to ad hoc analysis requests from management. \nAI & Automation\nCreate repeatable AI workflows or agents for recurring FP&A tasks, such as variance commentary drafts, reporting pack preparation, data checks and reconciliations. \nUse AI to support ad hoc executive analysis and shorten turnaround on management requests. \nApply human review, validation and data confidentiality controls to all AI-generated outputs before they are used in reporting. \nDocument, maintain and share AI workflows so they can be reused by the wider finance team. \nGovernance, Systems & Process\nMaintain strong governance over budgets, forecasts and reporting standards, including budget transfers, change control and spend approvals in line with policy. \nMaintain financial models, reporting templates and dashboards in Power BI or similar tools. \nMaintain consistent definitions for KPIs such as ARR, margins and EBITDA across entities and reporting packages. \nIdentify opportunities to automate reporting and improve data quality. \nSupport external audit, impairment testing and valuation inputs where required. \nEducation, Experience & Qualifications\nBachelor’s degree in Finance, Accounting or a related field. \nProfessional certification such as CMA, CFA, ACCA or CPA is preferred. \n7-10 years of experience in FP&A or corporate finance. \nHas led budgets, rolling forecasts and reforecasts end to end. \nExperience presenting to C-level executives and the Board, and preparing Board-ready decks and investor updates that tell the story behind the numbers. \nHas partnered with Commercial, Product, Technology, Operations or People leaders to challenge assumptions and support decisions. \nExperience with SAP ERP data and multi-entity reporting and consolidation. \nAdvanced Excel and strong financial modelling skills. \nStrong understanding of ARR, gross profit, margin, EBITDA, OPEX, cash flow and headcount metrics, and what drives them. \nHands-on AI skills, with a track record of designing and deploying repeatable AI workflows or agents that automate recurring finance and reporting tasks with appropriate review and controls. \nWorking knowledge of IFRS. \nExperience with Power BI; planning tools such as Anaplan or Adaptive are a plus. \nStrong attention to detail and structured thinking, with the ability to challenge assumptions constructively and influence stakeholders. \nExcellent written and verbal communication skills, with the ability to explain numbers simply. \nFluent in English and Arabic, both written and spoken. \nBehavioral Competencies\nTechnical Competencies\nTeam Building & Management \nConflict Management \nTime Management \nResults Orientation \nInfluencing Others \nBudgeting, Forecasting & Planning \nFinancial Modelling & Scenario Analysis \nManagement & Board Reporting \nSaaS & Financial Metrics (ARR, EBITDA) \nAI Workflow Automation \nMulti-entity Consolidation (SAP) \nPower BI & Advanced Excel \nIFRS","description_format":"text","description_chars":6487,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"Arabic","level":"Advanced (C1)","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["LLM & Generative AI","Natural Language Processing","Translation Services"],"lifecycle":[{"event":"open","at":"2026-11-15T10:02:33Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":27,"reasons":["conf:8","win:early"],"computed_at":"2026-11-15T19:01:37Z"},"pay":null,"html_url":"https://alion.io/job/arabic-ai-fpa-manager","json_url":"https://alion.io/job/arabic-ai-fpa-manager.json","meta":{"generated_at":"2026-11-15T19:01:37Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":12279,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":669443},"rest":"https://alion.io/mcp/rest/get_company?id=669443"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Farabic-ai-fpa-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Farabic-ai-fpa-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Farabic-ai-fpa-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/arabic-ai-fpa-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Farabic-ai-fpa-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4333884}},{"tool":"search_jobs","arguments":{"company":"arabic.ai","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4333884},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); 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