Overview: A leading Talent Acquisition Company in Saudi Arabia is actively seeking a Financial Analyst to be based in Saudi Arabia. As a Financial Analyst, you will play a critical role in analyzing financial data to support our operational and strategic initiatives. You will work collaboratively with various departments to ensure financial accuracy and enable effective decision-making.
Key Responsibilities:- Analyze and interpret financial data to provide insights for business performance.
- Assist with budgeting, forecasting, and financial modeling.
- Prepare monthly, quarterly, and annual financial reports for management.
- Conduct variance analysis to identify discrepancies between actual and budgeted results.
- Evaluate financial performance by comparing actual results to forecasts and budget.
- Support management in financial planning and analysis.
- Develop and maintain financial dashboards and performance metrics.
- Collaborate with cross-functional teams to ensure accuracy in financial reporting.
- 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.
- Develop business models to support Core Labs and Research Platforms at Research Operations office of VPR.
- Perform business studies on past, current, and projected financial performance to inform future forecasts.
- Utilize advanced spreadsheets to analyze financial data and support strategic decision-making.
Competencies:- Technical Skills: Strong proficiency in MS Excel, PowerPoint. Experience with Power BI reporting.
- Analytical Thinking: Ability to interpret data and provide actionable insights.
- Communication Skills: Excellent written and verbal communication abilities.
- Collaboration: Ability to work effectively with cross-functional teams.
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
