Financial Analyst

AlJammaz Group; Riyadh; On-site; SAR 134,000 - 268,000; Full time

Job summary

AlJammaz Group is seeking a highly analytical Financial Analyst to join the Finance Shared Services Center. You will partner with business units to deliver financial insights, reports, and forecasting that influence strategic decisions.

This role requires strong Excel and Power BI skills, experience with budgeting and variance analysis, and the ability to present data to senior stakeholders. You will support quarterly reporting and drive actionable improvements.

Qualifications

• Bachelor's degree in finance, accounting, economics, business administration, or related field.
• 5-8 years of experience in management reporting, business performance analysis, and finance business partnering.
• Experience in Construction, Trading, or FSSC environments preferred.

Responsibilities

• Analyze monthly financial and operational performance against budgets and forecasts.
• Prepare weekly, monthly, and quarterly financial reports.
• Develop KPI dashboards and performance scorecards.
• Support P&L management and profitability analysis for BUs.
• Partner with BU leaders to provide actionable financial insights.
• Consolidate data from multiple sources and ensure reporting accuracy.

Skills

Finance partnering

Management reporting

Business performance analysis

P&L analysis

Education

Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field

Tools

Microsoft Excel

Power BI

ERP systems

Data visualization tools

Job description

We are looking for a highly analytical and business-focused Financial Analyst to join our Finance Shared Services Center (FSSC). This role serves as a key Finance Business Partner, supporting Business Units through financial reporting, performance analysis, budgeting, forecasting, and strategic business insights.

If you are passionate about transforming financial data into meaningful business decisions and enjoy working closely with senior stakeholders, this opportunity is for you.

Key Responsibilities:

Financial Performance Analysis

• Analyze monthly financial and operational performance against budgets, forecasts, and prior periods.
• Conduct revenue, profitability, margin, and cost analysis.
• Investigate financial variances and provide actionable recommendations.
• Identify business risks and growth opportunities.
• Management Reporting & Business Reviews
• Prepare weekly, monthly, and quarterly financial reports.
• Develop KPI dashboards and performance scorecards.
• Consolidate financial and operational data from multiple sources.
• Support Executive, Business, and Board-level reporting and presentations.

Budgeting & Forecasting

• Support annual budgeting and forecasting cycles.
• Maintain financial models and planning templates.
• Monitor actual performance versus budget and forecast.
• Assist in cost control and spending analysis initiatives.

P&L Performance Support

• Support Business Unit P&L management and profitability analysis.
• Monitor key financial indicators affecting business performance.
• Participate in monthly business performance reviews.
• Provide insights on significant trends and variances.

Business Partnering

• Collaborate closely with Business Unit Leaders and operational teams.
• Deliver financial insights to support decision-making.
• Respond to ad-hoc business analysis and performance requests.
• Enhance financial visibility across the organization.
• Maintain and improve financial and operational dashboards.
• Monitor key performance indicators and business metrics.
• Identify performance improvement opportunities.

Data Analytics & Reporting Automation

• Enhance reporting processes through automation and standardization.
• Support reporting solutions using Excel, Power BI, ERP, and other platforms.
• Ensure data integrity, consistency, and reporting accuracy.

Qualifications:

• Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 5-8 years of experience in:
  • Management Reporting
  • Business Performance Analysis
  • Finance Business Partnering
• Experience within a Construction Industry, Trading, or Finance Shared Services Center (FSSC) environment is highly preferred.

Technical Skills

• Advanced Microsoft Excel
• Power BI and Data Visualization Tools
• Budgeting & Forecasting
• Management Reporting
• P&L Analysis
• Executive Presentation Development (PowerPoint)
• Success Factors

We are looking for professionals who demonstrate: