Strategic FP&A: Budgeting & Reporting Analyst

Confidential

Riyadh

On-site

SAR 156,000 - 246,000

Full time

2 days ago

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Job summary

Confidential in Riyadh seeks a Budgeting & Reporting Analyst to support financial planning, budgeting, forecasting, and management reporting. The role entails analyzing financial data, preparing meaningful reports, and delivering insights for business decisions.

This is a 3-month contract with potential extension based on performance and business needs. Responsibilities include preparing annual and departmental budgets, variance analysis, dashboards, and KPI reporting, leveraging advanced Excel

Qualifications

Bachelor's degree in finance, accounting, business administration, or related field.
Experience in budget preparation, financial reporting, and performance reporting.
Strong FP&A understanding, budgeting methodologies, and forecasting techniques.
Proficiency in Excel with modeling, Pivot Tables, and complex formulas.
Familiarity with Power BI, ERP systems, or financial reporting tools a plus.

Responsibilities

Support financial planning, budgeting, forecasting, and reporting activities.
Prepare and monitor annual budgets, departmental budgets, and periodic forecasts.
Perform variance analysis including budget vs actual reviews.
Develop management reports, dashboards, and KPIs.
Provide financial insights to support business decisions.
Assist in preparing financial models and reports using advanced Excel functions.
Collaborate with stakeholders to collect and interpret financial information.
Ensure accurate and timely reporting within short-term contract deadlines.