Strategic Budgeting & Reporting Analyst

Uasmart

Riyadh

On-site

SAR 201,000 - 312,000

Part time

2 days ago

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Job summary

Uasmart in Riyadh, Saudi Arabia seeks an experienced Budgeting & Reporting Analyst to support financial planning, budgeting, reporting and performance monitoring. The role focuses on turning data into actionable insights to guide management decisions.

Responsibilities include budgeting, variance analysis, KPI monitoring, preparing management reports and dashboards, and developing financial models in Excel. Collaboration with stakeholders and potential for contract extension are part of the

Qualifications

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is preferred.
Strong practical experience in budgeting, financial reporting, financial analysis, and performance reporting.
Experience preparing annual and periodic budgets, forecasts, and financial projections.
Strong knowledge of budget vs actual analysis, variance analysis, and cost monitoring.
Experience developing and monitoring financial and operational KPIs.
Advanced proficiency in Microsoft Excel, including financial models, formulas, PivotTables, and analytical reporting.
Experience with ERP systems is advantageous.
Experience with Power BI is an advantage.
Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Ability to convert complex financial data into clear insights and recommendations.
Strong communication, reporting, and stakeholder coordination skills.

Responsibilities

Prepare annual and periodic budgets, forecasts, and financial projections.
Conduct budget versus actual analysis and investigate significant variances.
Monitor costs, financial performance, and operational KPIs.
Prepare management reports, financial dashboards, and performance reports.
Develop and maintain financial models using advanced Microsoft Excel.
Transform financial data into clear business insights and recommendations.
Support management with financial analysis for planning and decision-making.
Monitor financial and operational performance against established targets.
Coordinate with internal stakeholders to collect, validate, and analyze financial information.
Support reporting processes and ensure accuracy and attention to detail.
Contribute to continuous improvement of budgeting and reporting processes.