Cost & Revenue Analytics Analyst

flynas; Riyadh; On-site; SAR 167,000 - 279,000; Full time

Job summary

flynas seeks a Finance/Business Analyst to participate in financial planning activities in Riyadh. You will assist in monthly management reports, cost control, and ad hoc analyses, collaborating with cross-functional teams.

The role covers preparing budgets, forecasts, and deep-dives into revenue and cost items, including route profitability by market segment, region, country, and route, and supporting CTO cost transformation initiatives.

Qualifications

• Assist in monthly management report preparations, including performance vs budget and prior year.
• Prepare operational KPIs for current month, YTD, and variance analysis.
• Conduct deep-dive analyses for revenue and cost items.
• Assess route profitability by market segment, region, country and route.
• Support budget and forecast processes, and cost reduction initiatives.
• Collaborate with CTO team to identify cost reduction and revenue optimization ideas.
• Perform ad-hoc analyses and provide data to departments or external parties.

Responsibilities

• Participate in the financial planning activities.
• Prepare monthly management reports and variance analyses.
• Assist in budget and forecast processes.
• Support cost control initiatives and revenue optimization projects.

Skills

Financial analysis

Reporting

Variance analysis

Data analysis

Job description

flynas seeks a Finance/Business Analyst to participate in financial planning activities in Riyadh. You will assist in monthly management reports, cost control, and ad hoc analyses, collaborating with cross-functional teams.

The role covers preparing budgets, forecasts, and deep-dives into revenue and cost items, including route profitability by market segment, region, country, and route, and supporting CTO cost transformation initiatives.