Strategic Budgeting & Reporting Analyst — Riyadh

applydubaijob.com; Dubai; On-site; AED 109,000 - 175,000; Part time

Job summary

American Academy Saudi Arabia is seeking a Budgeting & Reporting Analyst / Specialist for a 3-month contract in Riyadh. You will lead budgeting, forecasting, variance analyses, and dashboard reporting to guide strategic decisions. Proficiency in Excel and Power BI is essential, with ERP systems experience valued.

The role emphasizes analytical rigor, financial modeling, and clear communication of insights to stakeholders throughout the organization.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field with budgeting and reporting experience.
• Strong practical experience in budgeting, forecasting, financial reporting, and performance monitoring.
• Advanced MS Excel skills including formulas, PivotTables, and financial modeling.

Responsibilities

• Prepare annual budgets, forecasts, and financial projections.
• Conduct budget vs. actual and variance analyses; monitor costs.
• Develop and maintain KPI dashboards and operational reporting.
• Prepare management reports with clear financial insights and recommendations.
• Analyze financial performance and trends to support decisions.

Skills

Budgeting

Forecasting

Variance analysis

KPI dashboards

Management reporting

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

Excel

Power BI

ERP systems

Job description

American Academy Saudi Arabia is seeking a Budgeting & Reporting Analyst / Specialist for a 3-month contract in Riyadh. You will lead budgeting, forecasting, variance analyses, and dashboard reporting to guide strategic decisions. Proficiency in Excel and Power BI is essential, with ERP systems experience valued.

The role emphasizes analytical rigor, financial modeling, and clear communication of insights to stakeholders throughout the organization.