Strategic Financial Analyst: Budgets & Profitability

Fakeeh Care Group; Jeddah; On-site; SAR 279,000 - 446,000; Full time

Job summary

Fakeeh Care Group in Jeddah is seeking an experienced FP&A professional to lead budgeting, rolling forecasts, and profitability analysis across projects and service lines.

You will partner with PMO and Operations, translate operational data into financial insights, and develop tools using Excel and Power BI to improve reporting accuracy and drive value.

This role requires strong communication, stakeholder management, and a commitment to confidentiality and compliance.

Qualifications

• Minimum of 3 years of experience in financial analysis, budgeting, or related roles.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Excellent command of oral and written English and Arabic.
• Strong analytical, problem-solving, and attention-to-detail skills.

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.
• Partner with PMO and Operations leaders to link operational KPIs - including resource utilization, billability, project progress, support workload, and delivery milestones - to financial performance and margin outcomes.
• Support resource planning and cost optimization by analyzing staffing mix, utilization, onsite/offshore deployment, overtime, travel, vendor usage, and other operational cost drivers.
• Prepare financial feasibility studies, business cases, ROI analyses, and scenario models for new projects, service offerings, investments, hiring plans, technology initiatives, and operational changes.
• Support Operations teams with costing and pricing analysis for proposals, renewals, change requests, managed services, support agreements, and other customer opportunities, while maintaining appropriate Finance approval controls.
• Monitor contract and project financial performance, including revenue assumptions, milestone status, invoicing readiness, unbilled items, accrual needs, and collection-related information, and escalation risks to the relevant owners.
• Prepare monthly and quarterly management dashboards and performance packs covering revenue, cost, margin, budget variance, forecast, project profitability, resource economics, and key operational-financial indicators.
• Validate financial and operational data used in reports and models, maintain assumptions and supporting documentation, and ensure a clear audit trail and consistent definitions across reporting periods.
• Coordinate with Finance to ensure alignment of management reporting with accounting records, cost-center structures, revenue recognition inputs, intercompany allocations, and corporate financial policies without duplicating Finance ownership.
• Develop and improve analytical tools, templates, and dashboards using advanced Excel and, where available, Power BI, Oracle/ERP, EPM, or other approved platforms to reduce manual work and improve reporting accuracy.
• Identify cost-saving, productivity, and margin-improvement opportunities and track agreed initiatives through measurable financial benefits and operational KPIs.
• Support management reviews, tender and proposal analysis, internal controls, audits, and special analytical assignments by providing accurate financial information and decision support.
• Maintain strict confidentiality, data integrity, and compliance with IRS/C
• Performing all duties and tasks in a manner that supports Fakeeh’s Person-Centered care values.
• Adherence to safety protocols and proactively seeking to address any job-related safety concerns.
• Maintaining strict confidentiality of all sensitive information accessed or encountered during work.
• Complying with cybersecurity policies and standards to protect Fakeeh’s systems and participating in awareness training and initiatives to prevent cyber threats.
• Adhering to and upholding Fakeeh Care’s code of conduct, policies and ethical standards.
• Completion of mandatory education as per the requirement, at least one month prior to expiration.

Skills

Financial analysis

Budgeting

Forecasting

Costing

Variance analysis

Advanced Excel

Power BI

Oracle/ERP

EPM

Education

Bachelor’s degree in Accounting, Finance, or a related field

Tools

Power BI

Oracle/ERP

EPM

Job description

Fakeeh Care Group in Jeddah is seeking an experienced FP&A professional to lead budgeting, rolling forecasts, and profitability analysis across projects and service lines.

You will partner with PMO and Operations, translate operational data into financial insights, and develop tools using Excel and Power BI to improve reporting accuracy and drive value.

This role requires strong communication, stakeholder management, and a commitment to confidentiality and compliance.