Strategic Financial Analyst - Budgets & Forecasts

Dr soliman fakkeh hospital

Jeddah

On-site

SAR 180,000 - 240,000

Full time

4 days ago

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Job summary

Fakeeh Care in Jeddah seeks a Finance Analyst to prepare and maintain annual budgets, rolling forecasts, and reforecasts by consolidating inputs from delivery teams and functions, while linking operational KPIs to financial outcomes.

The role requires at least 3 years of financial analysis experience in healthcare or large organizations, with advanced Excel and familiarity with Power BI or Oracle ERP; English and Arabic fluency is a must.

Qualifications

Strong financial analysis, budgeting, forecasting, costing, and variance analysis skills.

Responsibilities

Prepare and maintain annual operating budgets, rolling forecasts and reforecasts by consolidating inputs from project delivery support and functional teams.
Monitor performance against budget and forecasts, investigate variances, and provide concise commentary and actions.
Develop and maintain project profitability models including revenue, direct cost, resource cost, and other delivery costs.
Analyze margins, cost-to-complete, burn rates, and forecast-at-completion to identify risks and opportunities.
Coordinate with PMO and Operations to link operational KPIs to financial performance and margin outcomes.