Planning & Performance Management Analyst (Finance)

Eram Talent; Dhahran Compound; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading company in the Oil and Energy sector is seeking a Planning & Performance Management Analyst to enhance financial planning processes and drive performance management initiatives. The ideal candidate should have over 8 years of experience in financial analysis, with strong analytical skills and proficiency in financial modeling. This role involves collaboration with various stakeholders to deliver insights that support the organization's financial strategy.

Qualifications

• Minimum of 8+ years of experience in financial analysis or planning.
• Strong analytical skills to assess financial data.
• Excellent communication skills for presenting financial information.

Responsibilities

• Assist in developing and implementing financial planning processes.
• Consolidate financial performance data across departments.
• Conduct variance analysis to identify financial trends.

Skills

Financial analysis

Financial modeling

Communication

Data visualization

Education

Bachelor's degree in Finance, Accounting, Business Administration

Tools

Excel

ERP systems

Data visualization software

Job description

Eram Talent is seeking a Planning & Performance Management Analyst (Finance) to join our dynamic team within the Oil and Energy sector. This critical position will focus on enhancing financial planning processes and driving performance management initiatives. The successful candidate will collaborate closely with cross-functional teams to deliver insights that facilitate informed decision-making and support the overall financial strategy of the organization.

Responsibilities

• Assist in developing and implementing financial planning processes that align with corporate strategic objectives.
• Consolidate financial performance data across departments and prepare comprehensive reports for analysis.
• Conduct variance analysis to identify trends and variances in financial performance, providing actionable insights.
• Support the preparation of budgets, forecasts, and financial models to guide business planning.
• Collaborate with various stakeholders to ensure accurate tracking of performance metrics and KPIs.
• Participate in the development of presentations for senior management, illustrating performance trends and insights.
• Engage with departments to streamline reporting processes and improve the efficiency of performance management activities.

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Minimum of 8+ years of experience in financial analysis or planning, ideally within the Oil and Gas sector.
• Strong analytical skills with a proven ability to assess financial data and derive meaningful insights.
• Proficiency in financial modeling and performance reporting.
• Excellent communication skills, capable of presenting complex financial information clearly.
• Ability to work collaboratively with cross-functional teams and manage multiple priorities effectively.
• Familiarity with financial software and tools, such as Excel, ERP systems, and data visualization software.