Financial Reporting & FP&A Analyst

AlJammaz Group; Riyadh; On-site; SAR 120,000 - 180,000; Full time

Job summary

AlJammaz Group seeks a highly analytical Financial Reporting & FP&A Analyst to join Group Finance. You will drive budgeting, forecasting, management reporting, and consolidation across entities, coordinating with external auditors to support accurate financial reporting and insightful decision-making.

With 4–6 years in FP&A and a strong command of Excel, Power BI, IFRS, and Dynamics 365, you will build financial models, dashboards, and processes that enhance efficiency and accuracy for the group.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• Professional qualification (ACCA/CPA/CMA/CA) preferred.
• 4-6 years in Budgeting, FP&A, reporting, consolidation, and audits.

Responsibilities

• Support annual budgeting and forecasting processes.
• Prepare monthly management reports and KPI dashboards.
• Assist with group consolidations and intercompany reconciliations.
• Prepare standalone and consolidated financial statements.
• Coordinate with external auditors during reviews and audits.
• Develop financial models and dashboards.
• Support automation and process improvements using Dynamics 365, Power BI, and Excel.
• Provide ad hoc financial analysis as required.

Skills

Advanced Excel

Power BI

Financial Modelling

IFRS knowledge

Variance Analysis

Microsoft Dynamics 365

Education

Bachelor's Degree in Accounting or Finance

Professional qualification preferred (ACCA, CPA, CMA, or CA)

Tools

Microsoft Dynamics 365

Job description

We are looking for a highly analytical and detail-oriented Financial Reporting & FP&A Analyst to join our Group Finance team. This role will play a key part in budgeting, forecasting, management reporting, financial statement preparation, group consolidation, and audit coordination across multiple entities within the Group. The successful candidate will work closely with business units, Finance Business Partners, and external auditors to ensure accurate financial reporting, compliance, and insightful decision-making support.

Key Responsibilities:

• Support annual budgeting and periodic forecasting processes.
• Prepare monthly management reports, KPI dashboards, and variance analysis.
• Assist with group consolidations and intercompany reconciliations.
• Support the preparation of standalone and consolidated financial statements.
• Coordinate with external and statutory auditors during quarterly reviews and annual audits.
• Prepare audit schedules, reconciliations, supporting documentation, and track audit requests.
• Develop and maintain financial models, reporting templates, and dashboards.
• Support automation and process improvement initiatives using Microsoft Dynamics 365, Power BI, and Excel.
• Provide ad hoc financial analysis and business support as required.

Qualifications & Requirements:

• Bachelor's Degree in Accounting, Finance, or a related field.
• Professional qualification preferred (ACCA, CPA, CMA, or CA).
• 4-6 years of relevant experience in Budgeting & Forecasting, Financial Planning & Analysis (FP&A), Management Reporting, Financial Reporting, Financial Statement Preparation, Group Consolidation, External Audit Coordination.

Technical Skills:

• Advanced Microsoft Excel, Power BI, Financial Modelling, IFRS knowledge, Variance Analysis & Reporting, Microsoft Dynamics 365 experience is an advantage.