FP&A Analyst

ALESAYI HOLDING | العيسائي القابضة; Jeddah; On-site; SAR 112,000 - 201,000; Full time

Job summary

ALESAYI HOLDING | العيسائي القابضة is seeking a finance professional to support budgeting, forecasting, and performance analysis for facility management and manpower operations in Jeddah. The role involves preparing dashboards, monthly reports, and explaining variances to guide business decisions.

The ideal candidate has a Bachelor’s degree in Accounting or Finance, SOCPA certification, and 2–4 years of relevant experience with strong Excel and ERP skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• SOCPA certification required.
• 2–4 years of relevant experience in a facility management or manpower services company.

Responsibilities

• Prepare budgets, forecasts, and monthly financial reports.
• Analyze actual results against budgets and explain key variances.
• Monitor project revenue, workforce costs, operating expenses, and profitability.
• Prepare dashboards and provide financial insights to support business decisions.

Skills

Excel

Analytical thinking

Attention to detail

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems

Job description

A facility management and manpower services company based in Jeddah is hiring for this position. Support financial planning and performance analysis across facility management and manpower operations.

Key responsibilities

• Prepare budgets, forecasts, and monthly financial reports.
• Analyze actual results against budgets and explain key variances.
• Monitor project revenue, workforce costs, operating expenses, and profitability.
• Prepare dashboards and provide financial insights to support business decisions.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• SOCPA certification is required.
• 2–4 years of relevant experience in a facility management or manpower services company.
• Strong Excel and ERP skills, analytical ability, and attention to detail.