Financial Analyst - Planning & Performance Management (Saudi Arabia)

About the role

In this role, you will be responsible for driving financial planning, budgeting, forecasting, and performance measurement initiatives to support the company's strategic objectives. You will work closely with senior management and cross-functional teams to analyze financial performance and provide actionable insights for continual improvement.

What you'll do

• Lead the financial planning and analysis processes, including budgeting, forecasting, and long-term planning
• Monitor and evaluate key performance indicators (KPIs) related to financial and operational goals
• Prepare detailed variance analysis reports comparing actual results against budgets and forecasts
• Identify areas for cost optimization and efficiency improvements
• Collaborate with different departments to ensure alignment of financial plans and strategies

What you need

• 10–18 yrs of experience
• Performance management
• Financial modelling
• Budgeting
• Variance analysis
• Reporting
• Forecasting
• B.Com or BBA

Good to have

• Financial analysis
• Power BI
• SAP
• Excel
• FP&A