Financial Analyst - Planning & Performance Management
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Key skills for this role
About the Role
The role involves financial planning, budgeting, forecasting, and performance measurement, requiring strong analytical skills and proficiency in financial software.
Key Skills for This Role
Responsibilities
- Lead the financial planning and analysis processes, including budgeting, forecasting, and long term planning.
- Monitor and evaluate key performance indicators (KPIs) related to financial and operational goals.
- Prepare detailed variance analysis reports comparing actual results against budgets and forecasts.
- Identify areas for cost optimization and efficiency improvements.
- Collaborate with different departments to ensure alignment of financial plans and strategies.
- Develop and maintain financial models to support decision making and strategic initiatives.
- Provide regular performance reports and presentations to management and stakeholders.
- Utilize advanced analytical tools and software for data analysis and reporting.
- Stay updated on market trends, industry developments, and regulatory changes affecting financial planning and performance management.
Requirements
- 10 20 years of experience in financial planning and analysis or related roles.
- Strong analytical and financial modeling skills.
- Experience with budgeting, forecasting, and variance analysis.
- Ability to collaborate with cross functional teams.
- Proficiency in advanced analytical tools and software.
Full Job Posting
Position Overview
- Eram Talent is seeking a highly skilled Financial Analyst specializing in Planning & Performance Management to join our team in Saudi Arabia.
- In this role, you will be responsible for driving financial planning, budgeting, forecasting, and performance measurement initiatives to support the company's strategic objectives.
- You will work closely with senior management and cross functional teams to analyze financial performance and provide actionable insights for continual improvement.
Key Responsibilities
- Lead the financial planning and analysis processes, including budgeting, forecasting, and long term planning.
- Monitor and evaluate key performance indicators (KPIs) related to financial and operational goals.
- Prepare detailed variance analysis reports comparing actual results against budgets and forecasts.
- Identify areas for cost optimization and efficiency improvements.
- Collaborate with different departments to ensure alignment of financial plans and strategies.
- Develop and maintain financial models to support decision making and strategic initiatives.
- Provide regular performance reports and presentations to management and stakeholders.
- Utilize advanced analytical tools and software for data analysis and reporting.
- Stay updated on market trends, industry developments, and regulatory changes affecting financial planning and performance management.
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