Financial Planning Analysis (FPA) Analyst

Agha Caravan International; Al Jubayl; On-site; SAR 60,000 - 80,000; Full time

Job summary

Agha Caravan International is seeking a financial analyst in Al Jubayl, Saudi Arabia. The role involves preparing annual budgets, performing financial analysis, and collaborating with cross-functional teams to enhance financial performance.

The ideal candidate will have solid knowledge of accounting principles, experience with financial systems, and proficiency in SAP S/4HANA. This position is critical for supporting the financial decision-making process and driving business performance improvements.

Qualifications

• Experience in preparing annual budgets and forecasts.
• Solid understanding of accounting principles.
• Proficiency in financial modeling and analysis.

Responsibilities

• Assist in the preparation of annual budgets and forecasts.
• Analyze financial data to identify trends and risks.
• Collaborate with teams to provide financial insights.

Skills

Financial analysis

Budget preparation

Financial modeling

ERP tools

Accounting principles

Tools

SAP S/4HANA

Job description

Job Responsibilities and Qualifications

• Assist in the preparation of annual budgets, rolling forecasts, and long-range financial plans
• Develop, maintain, and enhance financial models for business units, projects, and strategic initiatives
• Analyse financial data to identify trends, variances, risks, and opportunities for performance improvement
• Support the monthly financial close and reporting process, including variance analysis and management reporting
• Collaborate with cross‑functional teams to gather inputs and provide financial insights
• Experience with financial systems and ERP tools, including SAP S/4HANA
• Solid knowledge of accounting principles and financial statement analysis