Strategic Planning & Performance Analyst

Saudi Aramco; Saudi Arabia; On-site; SAR 279,000 - 502,200; Full time

Job summary

Saudi Aramco is seeking a Planning & Performance Management Analyst to drive KPI development, dashboards, and reports to track organizational performance. The role leads annual planning, budgeting, forecasting, variance analysis, and financial modeling while coordinating with the Gas Planning & Performance Management Dept.

The ideal candidate has a finance/related bachelor’s degree with 5+ years’ experience, strong Excel/PowerPoint, and expertise in Tableau or Power BI for complex

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, MIS, or a related field.
• 5+ years of experience in planning, performance management, or a related field.
• Advanced proficiency in Microsoft Office (Excel, PowerPoint, Word).
• Experience with data visualization tools such as Tableau or Power BI and building complex dashboards/reports.
• Strong analytical and problem-solving skills; ability to interpret large datasets and develop predictive models.

Responsibilities

• Lead data collection, analysis, and interpretation of large datasets to identify trends and insights.
• Lead development of annual plans and budgets, including forecasting, variance analysis, and financial modeling.
• Create complex reports, dashboards, and visualizations for senior stakeholders.
• Collaborate with senior stakeholders to understand requirements and provide planning support.
• Conduct complex ad-hoc analysis and provide data-driven insights for decisions.
• Perform advanced financial analysis, including forecasting and variance analysis.
• Identify process improvements to enhance planning and performance management activities.

Skills

Data analysis

Planning & budgeting

Reporting & visualization

Stakeholder engagement

Ad-hoc analysis

Financial analysis

Process improvement

Education

Bachelor’s degree in Finance/Accounting/Business/ MIS

Tools

Microsoft Office Suite

Tableau

Power BI

Job description

Saudi Aramco is seeking a Planning & Performance Management Analyst to drive KPI development, dashboards, and reports to track organizational performance. The role leads annual planning, budgeting, forecasting, variance analysis, and financial modeling while coordinating with the Gas Planning & Performance Management Dept.

The ideal candidate has a finance/related bachelor’s degree with 5+ years’ experience, strong Excel/PowerPoint, and expertise in Tableau or Power BI for complex