Strategic Budget & Profitability Analyst

Fakeeh Care Group; Jeddah; On-site; SAR 134,000 - 201,000; Full time

Job summary

Fakeeh Care Group in Jeddah seeks an experienced Finance Analyst to lead budgeting, forecasting, and cost control across healthcare operations.

You will build profitability models, analyze variances, and provide actionable recommendations to PMO and Operations, leveraging Excel, Power BI and ERP tools; English and Arabic are required.

This on-site role offers exposure to large-scale projects, strict financial controls, and opportunities to drive improvements.

Qualifications

• Strong financial analysis, budgeting, forecasting, costing, and variance analysis skills.
• Advanced Excel and financial modelling skills.
• Ability to translate operational data into clear financial insights.
• Good understanding of project profitability, resource utilization, and cost drivers.

Responsibilities

• Prepare and maintain the Company’s annual operating budgets, rolling forecasts and periodic reforecasts by consolidating inputs from project, delivery, support and functional teams.
• Monitor actual performance against budget, forecast, prior periods, and approved business plans; investigate material variances and provide concise commentary, root-cause analysis, and recommended actions.
• Develop and maintain project, customer, service, and contract profitability models, including revenue, direct cost, resource cost, subcontractor cost, travel, infrastructure, and other relevant delivery costs.
• Analyze project margins, gross contribution, cost-to-complete, burn rates, committed costs, and forecast-at-completion to identify financial risks and opportunities early.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Excel modelling

Power BI

Oracle ERP

EPM

Stakeholder mgmt

Attention to detail

Arabic

Education

Bachelor's degree in Accounting/Finance

Tools

Power BI

Oracle ERP

EPM

Job description

Fakeeh Care Group in Jeddah seeks an experienced Finance Analyst to lead budgeting, forecasting, and cost control across healthcare operations.

You will build profitability models, analyze variances, and provide actionable recommendations to PMO and Operations, leveraging Excel, Power BI and ERP tools; English and Arabic are required.

This on-site role offers exposure to large-scale projects, strict financial controls, and opportunities to drive improvements.