Job Description

A leading Talent Acquisition Company in Saudi Arabia is on the lookout for a skilled Financial Analyst to join our team. In this role, you will be responsible for analyzing financial data, preparing reports, and providing insights that drive strategic decision-making within our organization. You will work closely with various departments to support financial planning and assess the company’s performance against its financial goals.

Key Responsibilities

• Analyze financial performance by collecting, monitoring, and studying data.
• Prepare daily, monthly, and annual reports of financial activities.
• Assemble, summarize, and analyze financial data to structure reports on budgets, forecasts, and trends.
• Conduct variance analysis, comparing actual results with budgets to determine financial performance.
• Track financial status by analyzing trends and forecast models for Research Operations.
• Business & Financial Modeling:
• Reconcile financial transactions by identifying discrepancies and correcting data as needed.
• Suggest ways to reduce costs and enhance revenue.
• Monitor budgets and perform variance analysis.
• Assist in financial forecasting and operational planning.
• Collaborate with teams to gather insightful information for strategic planning.
• Evaluate financial trends and provide recommendations based on findings.

Requirements

• Bachelor’s degree in finance and accounting
• 4+ years of experience in management reporting and analysis
• Ability to assemble and analyze data to create reports: Budgets, Forecasts, Variance analysis, Reconciliation, Monthly closing.
• Knowledge of and experience in calculating the cost of service to generate revenue
• Advanced Excel skills and Power BI.
• Experience with SAP and Ariba