Junior Financial Planning & Reporting Analyst
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
Key Responsibilities FP&A / Planning & Analysis Support preparation of the annual budget and quarterly forecasts, ensuring alignment with departmental objectives. Analyze actual.
Key Skills for This Role
Full Job Posting
Fp&A And Planning & Analysis
- Support preparation of the annual budget and quarterly forecasts, ensuring alignment with departmental objectives.
- Analyze actual financial performance versus budget and forecast, identifying and explaining variances.
- Partner with departments to collect inputs, track spending, and provide financial insights.
- Develop and maintain Google sheet and Excel-based financial models to improve forecasting and reporting efficiency.
- Perform ad-hoc financial analysis to support management decision-making.
Accounting & Reporting
- Assist in monthly and quarterly close activities, ensuring accuracy and timeliness of financial data.
- Support preparation of management reports, including P&L analysis and cost center reporting.
- Assist with account reconciliations, expense reviews, and validation of financial data.
- Ensure proper classification of expenses and consistency between accounting records and FP&A reports.
- Support documentation and improvement of financial reporting processes and controls.
- Preparation and support for documentation related to Shareholders, Government agencies and Audit.
Cross-Functional & Process Support
- Ensure smooth communication with all departments for accurate financial tracking and reporting.
- Help build and improve financial processes and reporting frameworks from scratch as needed.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Mirai Arabian International Company Limited
QA Automation Lead
Riyadh, KSA
At Mirai, a Scopely Studio, we're passionate about creating engaging gaming experiences that delight millions of players worldwide. We're looking for an experienced QA Automatio...
Director of AI
, KSA
Lead AI strategy and production, oversee AI solutions integration, mentor teams, and drive partnerships to enhance gaming ecosystem and innovation.
Senior DevOps Engineer
, KSA
This role builds and runs the infrastructure our Generative AI products depend on: the pipelines that ship code, the platforms that run services and models, and the controls tha...
Senior Data Engineer
, KSA
Our Generative AI products are only as good as the data behind them. This role owns that data layer from end to end: the pipelines that bring data in, the transformations that s...
Senior IT Support Specialist
Riyadh, KSA
We are looking for a Senior IT Specialist to take ownership of our IT operations and endpoint management environment. This role will be instrumental in managing, improving, and ...
Senior IT Support Specialist - Google Experience
Riyadh, KSA
Mirai Arabian International Company is looking for a Senior IT Specialist to own IT operations and endpoint management. The role involves administering Google Workspace and Slack, managing endpoint management solutions,
Marketing Community Lead
Riyadh, KSA
Set up and grow Arabic channels, adapt brand messaging, engage community, mentor moderators, ensure cultural sensitivity, and manage conflicts with bilingual proficiency.
Quality Assurance (QA) Lead
Riyadh, KSA
Coordinate and manage testing teams, ensure quality on projects, and facilitate project planning while mentoring staff and utilizing QA tools.
QA Automation Lead
Riyadh, KSA
Director of AI
, KSA
Senior DevOps Engineer
, KSA
Senior Data Engineer
, KSA
Senior IT Support Specialist
Riyadh, KSA
Senior IT Support Specialist - Google Experience
Riyadh, KSA
Marketing Community Lead
Riyadh, KSA
Quality Assurance (QA) Lead
Riyadh, KSA