Financial Planning & Reporting Analyst

Al Khobar, Eastern region GCC Olayan

Posted 8 days ago

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Job Description

Role Purpose

Assist with planning and perform financial analysis on actual financial performance, budgets and forecasts and maintain financial dashboards and take lead from financial side on GCC business divisions.

Job Accountabilities & Activities

  • Support the management team with the annual strategic planning and budgeting processes. This includes establishing assumptions, spreadsheet modeling, consolidation, analysis, and presentation preparation for key stakeholders.
  • Responsible for the feasibility and analysis of all functional business activities, ensuring alignment with the company's strategic targets and annual budget.
  • Assist in the development of operating and financial plans for GCC, divisions, and/or departments, and report against those plans to help management achieve strategic goals.
  • Responsible for analyzing operating expenses to identify cost-saving opportunities and ensure spending aligns with the approved budget.
  • Responsible for the design, development, deployment, and maintenance of all internal Financial Planning & Analysis (FP&A) reports to ensure financial data accuracy.
  • Prepare the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries.
  • Prepare all ad-hoc financial analyses to support senior management decision-making.
  • Maintain financial dashboards, monitor financial trends and ratios, and provide insights on performance vs. budget and forecast by function/department.
  • Assist in the development, design, and validation of operational dashboards for GCC divisions, branches, and/or departments.
  • Develop a strong understanding of key performance drivers and issues related to budgeting, forecasting, and actual results. Incorporate this into monthly quantitative and qualitative analysis of commercial operations, including variance analysis and highlighting risks, issues, and business drivers to avoid unnecessary spending.
  • Responsible for working capital and departmental spending analysis.
  • Support the business development team and lead the financial evaluation of project feasibilities and pricing, including monitoring and evaluating actual performance versus projections.
  • Assist the Finance Controller in accurately recording financial transactions and maintaining proper records.
  • Provide guidance to department heads to help them understand financial reports and data controls.

Education & Certifications

BSc/BA in Accounting, Finance or relevant field.

Required Years Of Experience

3-4 of experience in Financial Planning. #J-18808-Ljbffr
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Financial Planning & Performance Analyst

Al Dhahran, Eastern region Saudi Aramco

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Title: Financial Planning & Performance Analyst

Description:

Aramco energizes the world economy.

Aramco occupies a special position in the global energy industry. We are one of the world’s largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer.

With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco’s value to society.

Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations’ spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom’s vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply.

We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.

Overview

We are seeking an experienced Financial Planning & Performance Management Analyst to join the Finance & Performance Management (F&PM) for Petroleum Engineering & Development (PE&D) under Upstream Finance.

Upstream makes up the vast majority of revenue and has the highest level of capital investments that is coordinated by PE&D, which is managing and developing all Saudi Aramco’s oil and gas fields from the initial planning of new fields to the ongoing monitoring of mature fields including Carbon Capture & Storage projects and Reserves Assessments

These key activities are handled by PE&D supported by specialized Advanced Research Centers (EARC) and a state-of-the-art dedicated Upstream Digital Center (UDC)

Your primary role is to coordinate and prepare Business Plan and Midyear/Year-end Accountability, monthly accountability reporting, performing variance analysis, resolving issues and initiating value add projects.

Key Responsibilities

A successful candidate will be expected to perform the following:

  • Conducts and supervises day to day operations within Compliance Unit, including follow-up and reporting on delegated areas and tasks
  • Identify areas of importance from a compliance perspective, and inform stakeholders
  • Document and communicate main areas and processes
  • Develop sustainable follow-up and reporting procedures and systems
  • As a Subject Matter Expert SME, you will be involved in discussions and tasks as agreed upon Finance Lead
  • Independently prepare information memorandums and proposals
  • Implement changes as agreed
  • Have a solid understanding of the link between the business and the accounting rules to assess the impacts on Income Statement, Balance Sheet and Cash Flow.
Minimum Requirements

A successful candidate should have the following:

  • Degree in business, Finance or a related discipline
  • Minimum of 10 years relevant experience is required in the field of accounting, auditing, financial reporting or performance management
  • Good knowledge with MS Office products such as Excel, PowerPoint and Word at a minimum, and familiar with ERP systems such as SAP.
  • Further knowledge within areas of database applications, data management applications and data communication and presentation tools is a benefit.
  • Possession of an advanced business degree (e.g. MBA) and/or relevant professional certification (e.g. CMA, CFA, CPA) is strongly preferred.
  • Excellent command of oral & written English
  • Great capability of producing quality written reports and presentations to senior-level management
Job Post Duration

Job posting start date: 07/01/2025

Job posting end date: 12/31/2025

Working environment

Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.

At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world’s biggest technical, logistical and environmental challenges, we invest heavily in talent development.

We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs – one of the largest in the world.

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Financial Analyst

Al Khobar, Eastern region Saleh & Abdulaziz Abahsain Co.,Ltd.

Posted 2 days ago

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About the Role:

We are seeking a sharp and analytical Financial Analyst to join our finance team. In this role, you will be responsible for analyzing financial data, building reports, and supporting strategic decision-making. You will play a key role in budgeting, forecasting, and financial planning activities to help drive business performance and growth.

Key Responsibilities:

  • Analyze financial performance and prepare regular management reports.
  • Support budgeting, forecasting, and variance analysis processes.
  • Develop financial models to support business planning and investment decisions.
  • Monitor key performance indicators (KPIs) and provide actionable insights.
  • Prepare and present monthly, quarterly, and annual financial reports.
  • Collaborate with cross-functional teams to collect and interpret financial data.
  • Assist in cost analysis, margin reviews, and profitability tracking.
  • Ensure accuracy of financial data and compliance with internal policies.
  • Identify trends, risks, and opportunities to support strategic planning.
  • Contribute to process improvements and automation initiatives.

Qualifications:

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 2–3 years of experience in financial analysis, FP&A, or related finance roles.
  • Strong analytical and problem-solving skills.
  • Solid understanding of financial statements and accounting principles.
  • Experience with ERP systems; advanced Excel skills required.
  • Strong attention to detail with excellent organizational abilities.
  • Effective communication and presentation skills.
  • Knowledge of Power BI or data visualization tools is a plus.
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Senior Financial Analyst

Dammam Tuwaiq Casting & Forging Company

Posted today

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Overview

We are seeking a highly skilled Senior Financial Analyst to join our team. This role will provide advanced financial modeling, forecasting, and analytical support to guide strategic decision-making, budgeting, and investment planning. The ideal candidate will play a key role in delivering insights and financial assessments that enhance operational efficiency, support business growth, and ensure financial integrity across the organization.

Key Responsibilities
  • Develop comprehensive financial models to support business planning, valuations, investments, and budgeting
  • Generate reliable forecasts for expenditures, revenues, and cash flows by leveraging historical performance and key business drivers
  • Conduct scenario planning, sensitivity analyses, and stress testing to assess financial performance impacts
  • Continuously validate and refine financial models to maintain accuracy and relevance
  • Analyze financial and non-financial data to extract insights for model assumptions
  • Collaborate with finance, operations, and business unit leaders to gather inputs and align assumptions
  • Prepare high-quality model documentation, dashboards, and financial reports for stakeholders
  • Lead the annual budgeting process across departments, ensuring alignment with strategic goals
Qualifications
  • Bachelor's degree in finance and accounting
  • Minimum of 4–6 years of experience in financial analysis, investment, or corporate finance
  • Strong proficiency in Excel, financial modeling, and data visualization tools
  • Experience with ERP and financial reporting systems
  • Excellent analytical and problem-solving skills with high attention to detail
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Manufacturing
Industries
  • Industrial Machinery Manufacturing
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Senior Financial Analyst/ Budget Control

Dammam Merge Recruitment Agency

Posted 1 day ago

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Job Description

Senior Financial Analyst/ Budget Control Responsibilities
  • Assist in preparing 5 YP by collecting data from other department and preparing the all reports needed
  • Assist and preparing yearly budget with company format sheets
  • Control budget Overheads and Capex
  • Handle all action needed to prepare Quarterly budget review(BPE)
  • Prepare monthly report PL, BS, SCF, and detailed report for the month closing
  • Respond to ad-hoc queries
  • Store Performance, P&L by store and region
  • Net Margin by Category Report
  • Inventory Aging Report
  • Shrinkage and Scrap Summary Report
  • LFL Sales analysis and Sales per SQM
  • Inventory Days per Category
Qualifications
  • Bachelor Degree in Commerce
  • 5 years of experience in the same field Preferred in Retail Company.
  • Good User for MS Office (excel, word, power point, etc.)
  • Very good English
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Senior Financial Analyst/ Budget Control

Al Khobar, Eastern region Merge Recruitment Agency

Posted 22 days ago

Job Viewed

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Job Description

Senior Financial Analyst/ Budget Control
  1. Assist in preparing 5 YP by collecting data from other departments and preparing all reports needed.
  2. Assist in preparing yearly budget with company format sheets.
  3. Control budget Overheads and Capex.
  4. Handle all actions needed to prepare Quarterly budget review (BPE).
  5. Prepare monthly report PL, BS, SCF, and detailed report for the month closing.
  6. Respond to ad-hoc queries.
  7. Store Performance, P&L by store and region.
  8. Net Margin by Category Report.
  9. Inventory Aging Report.
  10. Shrinkage and Scrap Summary Report.
  11. LFL Sales analysis and Sales per SQM.
  12. Inventory Days per Category.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Senior Financial Analyst/ Budget Control

Dammam Merge Recruitment Agency

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

Senior Financial Analyst/ Budget Control Responsibilities
  • Assist in preparing 5 YP by collecting data from other department and preparing the all reports needed
  • Assist and preparing yearly budget with company format sheets
  • Control budget Overheads and Capex
  • Handle all action needed to prepare Quarterly budget review(BPE)
  • Prepare monthly report PL, BS, SCF, and detailed report for the month closing
  • Respond to ad-hoc queries
  • Store Performance, P&L by store and region
  • Net Margin by Category Report
  • Inventory Aging Report
  • Shrinkage and Scrap Summary Report
  • LFL Sales analysis and Sales per SQM
  • Inventory Days per Category
Qualifications
  • Bachelor Degree in Commerce
  • 5 years of experience in the same field Preferred in Retail Company.
  • Good User for MS Office (excel, word, power point, etc.)
  • Very good English
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Financial Modeling Analyst

Dammam Grant Thornton International Ltd

Posted 2 days ago

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Job Description

Grant Thornton Abdulaal Bahrain is hiring on behalf of a leading financial advisory firm based in Dammam, Saudi Arabia . The firm is seeking a candidate with a strong background in finance or investment banking to support strategic, business, and operational reviews of potential opportunities. The role includes advanced financial modeling (NPV, IRR, DCF, etc.), preparing partner specific financial projections, conducting economic and regulatory analysis, and delivering financial insights to senior management.

Roles and responsibilities

  • Support the initial strategic, business, and operational review of potential opportunities, providing detailed financial analysis
  • Prepare and analyze partner specific financial projections work with team to generate business models for use in growing marketplace
  • Advanced quantitative and economic analysis, policy and regulatory research and support, and technical analysis
  • Financial modeling using NPV, IRR, DCF/SOTP/Value in Use, etc.
  • Develop excellent professional oral and written communication skills to establish working relationships with clients
  • Review financial results with Senior Management, support the team to create reporting packages
  • Manage the relationship with related business partners and ensures that modeling projects are delivered in a timely manner
  • Responsible for model design, development, model implementation, model usage, and model governance requirements
  • Conduct scenario analysis based on microeconomic and macroeconomic factors to access business risk
  • Evaluate companies using various financial valuation methods.
  • Ensure the new models accuracy while enhancing the existing models quality
  • Identify key financial and non-financial risks and advise mitigants for those risks
  • Conduct scenario and sensitivity analysis
  • Analyze and identify data required to support model tracking

Education Qualification and additional skills:

  • Advanced proficiency in Microsoft Excel required
  • Bachelor's degree required in Business, Finance, or a related field
  • Demonstrated proficiency performing analyses at the highest levels
  • Minimum of 4+ years experience in financial analysis with progressive work history
  • Ability to persuade others through disciplined use of data
  • Exceptional dexterity with presentation and spreadsheet tool
  • Preference will be given to candidates currently based in Saudi Arabia
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