Financial Planning Analyst

1 week ago


Jeddah, Makkah Province, Saudi Arabia beBee Careers Full time
Senior Financial Planning & Analysis Role

Senior Financial Planning & Analysis is a critical function that drives financial planning and analysis processes, providing strategic insights to support business decision-making. This role involves playing a key part in the development and preparation of the rolling annual operating plan and monthly results analysis.

  1. Support the development and preparation of the rolling annual operating plan and monthly results analysis
  2. Work with the accounting team to ensure closing timeline and reporting requirements are met
  3. Combine multiple data sources to provide clear, granular, and easy-to-understand answers to business questions
  4. Provide valuable insights by identifying and tracking critical financial and non-financial success factors
  5. Prepare and present financial reports, forecasts, and budgets to senior management
  6. Monitor and analyze financial performance, identifying key drivers and areas for improvement
  7. Conduct variance analysis and provide insights into financial results
  8. Collaborate with cross-functional teams to gather data and information for financial analysis
  9. Assist in the development and implementation of financial planning processes and tools
  10. Participate in ad-hoc financial projects and analysis as required
Requirements:

This role requires a minimum of 3 years of experience in financial planning and analysis, strong analytical and modeling skills, proficiency in financial forecasting and budgeting, and advanced proficiency in Microsoft Excel and financial software.



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