وظائف السعودية

Overview:
We are seeking a detail-oriented Junior General Accountant to join our team at DETASAD. This role is pivotal in maintaining our financial record-keeping and reporting processes, ensuring accuracy in financial transactions.

Key Responsibilities:

• Assist in recording and maintaining financial transactions in the general ledger.
• Prepare and process invoices, payments, and expense reports.
• Reconcile bank statements and accounts to ensure accuracy.
• Support the preparation of financial statements and monthly/quarterly closing processes.
• Assist with tax filings, VAT reporting, and compliance with financial regulations.
• Maintain accurate records of accounts payable and receivable.
• Coordinate with internal departments to gather financial data.
• Assist in audits by providing necessary documentation and reports.
• Ensure adherence to company policies and accounting standards.
• Perform other related duties as assigned by the finance team.

About Us:
Founded in 1982, DETASAD has grown to become a leader in providing integrated Information and Communication Technology (ICT) services in Saudi Arabia. With over 1000 employees, we are dedicated to transforming societies and enriching lives through intelligent solutions.

Join us and be part of a legacy that values innovation and professionalism.

The Team
Cundall is leading the way in delivering creative and sustainability-focused building design solutions in the MENA region and across the globe. With an expanding footprint in the region, we are seeking an enthusiastic and dedicated Accountant to support the financial operations of our Saudi Arabia entity.

The Role
Working closely with the Senior Financial Accountant and reporting to MENA Office Directors, the Financial Accountant will:

• Prepare monthly management accounts within tight deadlines for review by Financial Controller.
• Process monthly intercompany billing and control regular payments to group.
• Prepare annual budget for region, along with variance analysis actuals vs budget.
• Prepare monthly cash flow forecasts and management working capital.
• Prepare invoices (including Arabic invoices), coordinate with project managers for timely submission, and post them in Deltek.
• Follow up with clients post-invoicing and on due dates.
• Prepare and share Statements of Account (SoA) when requested.
• Load, check, and post accounts payable (AP) invoices.
• Prepare credit card reports and chase for supporting receipts.
• Maintain the cashbook, perform bank reconciliations, and support payment run preparation.
• Review, approve, and post employee expenses and credit card transactions.
• Support payroll processing.
• Set up payments for suppliers.
• Submit and manage VAT and ZATCA tax filings and ensure regulatory compliance in KSA.
• Submit GOSI reports and liaise with other KSA government portals.
• Support local audits, year-end reporting, and local content compliance.
• Maintain accurate and compliant local accounting books and records.

You will play a vital role in ensuring internal deadlines are met and external obligations are fulfilled, while also building strong working relationships with colleagues across the finance function and other departments.

The Skills

• Fully qualified Chartered Accountant (ICAEW, ACCA, CIMA or equivalent).
• 3+ years of relevant accounting experience, ideally within a private practice and/or international business.
• Knowledge of KSA tax regulations (including ZATCA), GOSI, and local government requirements.
• Strong Excel and reporting skills; highly numerate and analytical.
• Excellent communication and time management skills.
• Proven ability to manage competing deadlines and collaborate across departments and geographies.
• Experience working in or with professional partnerships and/or engineering or consulting firms is a plus.

Join Our Team as a Cost Accountant!

We are seeking a skilled Cost Accountant to become a vital part of our dynamic team at Domo Ventures ***, a leader in the production of high-quality, eco-friendly reusable non-woven fabric bags. Our company specializes in branded eco-packaging for supermarkets, footwear, fashion retailers, and corporate promotions.

Job Summary:
The Cost Accountant will be responsible for maintaining accurate cost records, conducting cost analyses, and providing financial insights to support operational efficiency and profitability.

Responsibilities:

• Develop and maintain standard costs for products, including raw materials, labor, and overhead.
• Conduct variance analysis to identify cost deviations and implement corrective actions.
• Analyze cost trends and provide recommendations for cost reduction opportunities.
• Prepare and analyze cost reports, including product profitability and inventory valuation.
• Assist in the development and implementation of cost accounting systems and procedures.
• Support the budgeting and forecasting process by providing accurate cost data.
• Collaborate with production and operations teams to optimize cost efficiency.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• Minimum of 3 years of experience in cost accounting.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to work independently and as part of a team.

Preferred Qualifications:

• Experience in the manufacturing industry.
• Knowledge of inventory management principles.
• Certification in Cost Management.

Join Our Team as a Cost Accountant!
We are seeking a highly qualified Cost Accountant to join our finance team at Rawad Al-Tarh. This role is critical in ensuring accurate cost control, budgeting, and profitability analysis across our factory operations.

Key Responsibilities:

• Develop, analyze, and report on cost structures, variances, and performance metrics.
• Monitor and control raw material, labor, and factory overhead costs.
• Support management in budgeting, forecasting, and pricing decisions.
• Manage inventory costing and implement appropriate cost accounting methodologies (Standard Costing / Activity-Based Costing).
• Deliver actionable insights to improve operational efficiency and enhance profitability.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 5 years of proven experience in cost accounting in an industrial/manufacturing setting (mandatory).
• Strong knowledge of ERP/accounting systems with advanced Excel proficiency.
• Exceptional analytical and numerical skills with high attention to detail.
• Excellent communication and teamwork abilities.

How to Apply:
Send your CV to the provided email or apply online via our website.

Join Our Team as a Treasury Specialist
We are looking for a detail-oriented and analytical Treasury Specialist to join our finance team. This vital role will ensure the efficient and accurate processing of all company payments and collection confirmations, which are essential to our daily cash management operations.

Key Responsibilities:

• Monitor daily cash balances and transactions to ensure effective fund utilization.
• Prepare and process various types of payments, including vendor invoices and employee reimbursements while ensuring proper authorization and documentation.
• Confirm customer and other collections accurately and in a timely manner.
• Investigate and resolve payment issues in collaboration with internal departments and external parties, including banks and vendors.
• Ensure all payments comply with internal policies and financial regulations.
• Track the company’s insurance portfolio, maintaining accurate records and coordinating with insurance providers as needed.

Requirements:

• Bachelor’s degree in Finance, Accounting, or related field.
• Minimum of 2 years of experience in treasury or related financial functions.
• Previous experience in an airline or aviation accounting environment is beneficial.
• Strong understanding of payment systems and treasury operations.
• High accuracy and attention to detail in financial transactions.
• Proficient in Microsoft Office, especially Excel.
• Familiarity with Microsoft Dynamics 365 or other ERP systems is a plus.
• Strong communication and problem-solving skills.

Join Our Team as a Treasury Specialist
We are looking for a detail-oriented and analytical Treasury Specialist to join our finance team. This vital role will ensure the efficient and accurate processing of all company payments and collection confirmations, which are essential to our daily cash management operations.

Key Responsibilities:

• Monitor daily cash balances and transactions to ensure effective fund utilization.
• Prepare and process various types of payments, including vendor invoices and employee reimbursements while ensuring proper authorization and documentation.
• Confirm customer and other collections accurately and in a timely manner.
• Investigate and resolve payment issues in collaboration with internal departments and external parties, including banks and vendors.
• Ensure all payments comply with internal policies and financial regulations.
• Track the company’s insurance portfolio, maintaining accurate records and coordinating with insurance providers as needed.

Requirements:

• Bachelor’s degree in Finance, Accounting, or related field.
• Minimum of 2 years of experience in treasury or related financial functions.
• Previous experience in an airline or aviation accounting environment is beneficial.
• Strong understanding of payment systems and treasury operations.
• High accuracy and attention to detail in financial transactions.
• Proficient in Microsoft Office, especially Excel.
• Familiarity with Microsoft Dynamics 365 or other ERP systems is a plus.
• Strong communication and problem-solving skills.

Join Zeeco as an Inventory Control Specialist!
At Zeeco, we foster a robust work environment where employees thrive through collaboration and growth. We are currently seeking a talented Inventory Control Specialist to join our team in Dammam. This role is essential in ensuring product availability while minimizing excess stock.

Responsibilities:

• Develop and maintain inventory planning models to ensure product availability and minimize excess stock.
• Analyze historical data and market trends to forecast demand accurately.
• Monitor inventory levels and coordinate with procurement, production, and logistics teams to ensure timely replenishment.
• Conduct regular cycle counts and full physical inventory audits; investigate and resolve discrepancies.
• Implement and maintain inventory control procedures and systems (*, ERP, WMS).
• Generate and analyze inventory reports to manage stock levels effectively.
• Collaborate with cross-functional teams to enhance inventory accuracy and reduce waste.
• Support continuous improvement initiatives in inventory management processes.
• Ensure compliance with company policies and regulatory requirements.

Requirements:

• Bachelor’s degree in supply chain management, logistics, business administration, or a related field.
• 3+ years of experience in inventory planning, control, or related supply chain roles.
• Proficiency in ERP systems (*, SAP, Oracle) and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent organizational and communication abilities.
• APICS/CPIM certification is a plus.

Working at Zeeco means being part of a people-centric culture built on mutual respect and professional integrity. Join us to enhance your career and develop professionally in a dynamic environment!

Join ArcelorMittal Tubular Products as a Lead Specialist in Inventory Control!

As a pioneering company in manufacturing premium seamless tubes, ArcelorMittal Tubular Products Al-Jubail is looking for an experienced Lead Specialist in Inventory Control who will oversee inventory management processes to ensure optimal stock levels and accurate record-keeping.

Key Responsibilities:

• Develop and implement inventory control policies and procedures.
• Manage ERP/WMS systems for real-time inventory tracking.
• Conduct regular audits to maintain high inventory accuracy.
• Investigate and resolve inventory discrepancies.
• Identify inefficiencies and lead process improvements.
• Collaborate with cross-functional teams including procurement and finance.
• Train warehouse staff in inventory best practices.
• Ensure compliance with industry standards and internal requirements.

Qualifications:

• Bachelor’s degree in business, cost accounting, finance, or related field.
• Minimum 7 years of experience in financial cost accounting, preferably in manufacturing.
• Proficient in ERP systems (SAP) and inventory management tools.
• Strong analytical skills for interpreting inventory data and forecasting trends.

Desired Skills:

• Experience in conducting physical audits and reconciling discrepancies.
• Proven track record in optimizing inventory workflows.
• Excellent problem-solving and communication skills.

This position is integral to maintaining the quality and efficiency of our operations. If you thrive in a dynamic environment and are passionate about inventory excellence, apply now!

Join Maaden as an Inventory Control Specialist!
As the leading mining and metals company in Saudi Arabia, Maaden is dedicated to efficient inventory management. We are seeking a motivated Inventory Control Specialist to ensure compliance with our policies and optimize inventory levels. This is a fantastic opportunity to advance your career while contributing to our mission of sustainable industrial development in the Kingdom.

Job Purpose:
The Inventory Control Specialist will focus on positioning and aligning inventory in accordance with Ma’aden policies and maintain accurate stock levels while analyzing discrepancies. This role requires interaction with various stakeholders to ensure operational excellence.

Key Accountabilities:

• Manage and coordinate all inventory processes, ensuring compliance with established policies and requirements.
• Liaise with customers on inventory concerns, adjustments, and reporting.
• Identify and investigate inventory discrepancies and prepare related reports.
• Oversee annual, recurrent, and ad-hoc stock taking processes, providing timely reports.
• Support standardization processes to manage inventory control operations effectively.
• Analyze inventory for patterns of fast and slow-moving stock for better reporting.
• Ensure optimal warehouse utilization through effective inventory management strategies.
• Define and monitor performance goals in discussion with the Section Head.
• Stay informed on professional developments and continual learning.

Minimum Qualifications:

• Bachelor's degree in Supply Chain or Business Management.
• 23 years of management experience in materials management operations or supply chain organizations.
• Experience with inventory management systems and mining industry knowledge is a plus.

Ma’aden's High-Performance Competencies:

• Procurement & Supply Chain tools expertise.
• Problem-solving and diagnostics capabilities.
• Effective communication and teamwork skills.

About Maaden:
Maaden is a vital part of Saudi Vision 2030, aiming to expand the Kingdom's industrial base. We offer competitive compensation and career advancement opportunities. Join our team to support the growth of Saudi Arabia's mining sector and be part of an innovative company that values sustainability and economic diversification.

Join Maaden as an Inventory Control Specialist!
As the leading mining and metals company in Saudi Arabia, Maaden is dedicated to efficient inventory management. We are seeking a motivated Inventory Control Specialist to ensure compliance with our policies and optimize inventory levels. This is a fantastic opportunity to advance your career while contributing to our mission of sustainable industrial development in the Kingdom.

Job Purpose:
The Inventory Control Specialist will focus on positioning and aligning inventory in accordance with Ma’aden policies and maintain accurate stock levels while analyzing discrepancies. This role requires interaction with various stakeholders to ensure operational excellence.

Key Accountabilities:

• Manage and coordinate all inventory processes, ensuring compliance with established policies and requirements.
• Liaise with customers on inventory concerns, adjustments, and reporting.
• Identify and investigate inventory discrepancies and prepare related reports.
• Oversee annual, recurrent, and ad-hoc stock taking processes, providing timely reports.
• Support standardization processes to manage inventory control operations effectively.
• Analyze inventory for patterns of fast and slow-moving stock for better reporting.
• Ensure optimal warehouse utilization through effective inventory management strategies.
• Define and monitor performance goals in discussion with the Section Head.
• Stay informed on professional developments and continual learning.

Minimum Qualifications:

• Bachelor's degree in Supply Chain or Business Management.
• 23 years of management experience in materials management operations or supply chain organizations.
• Experience with inventory management systems and mining industry knowledge is a plus.

Ma’aden's High-Performance Competencies:

• Procurement & Supply Chain tools expertise.
• Problem-solving and diagnostics capabilities.
• Effective communication and teamwork skills.

About Maaden:
Maaden is a vital part of Saudi Vision 2030, aiming to expand the Kingdom's industrial base. We offer competitive compensation and career advancement opportunities. Join our team to support the growth of Saudi Arabia's mining sector and be part of an innovative company that values sustainability and economic diversification.

Join PwC as a Treasury Associate!
At PwC, we pride ourselves on being a community of solvers, dedicated to shaping the future of our firm and our clients. As a Treasury Associate, you will play a crucial role in managing our day-to-day Treasury operations, helping to ensure we meet the challenges of the financial landscape effectively.

Key Responsibilities:

• Manage daily treasury operations, including bank account management and online banking.
• Track and manage intercompany funding and bank guarantees.
• Monitor and report on covenants to ensure compliance.
• Collaborate with accounting and internal audit teams to maintain accuracy of Treasury transaction records.
• Support the finance team with external auditing requirements.
• Assist in the development and implementation of treasury management solutions.

Minimum Qualifications:
14 years of relevant experience is preferred, especially within a Big4 firm, although similar industry experience is also acceptable.

Skills:

• Strong analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Experience in cash flow analysis and financial forecasting.

We seek individuals who are self-aware, collaborative, and committed to continuous learning. If you fit this description and are looking to contribute to a dynamic and innovative team, we encourage you to apply!

Job Purpose:
To support the organization’s financial stability by effectively managing trade finance, loan operations, banking relationships, and treasury-related reporting. The Treasury Officer ensures accurate execution of treasury transactions while maintaining compliance with policies, procedures, and regulatory standards.

Key Responsibilities:

• Policies and Procedures:
  • Recommend enhancements to treasury-related policies and procedures.
  • Ensure effective implementation and compliance with controls across all treasury activities.
• Core Treasury Operations:
  • Handle trade finance transactions including issuing Letters of Credit, Guarantees, and related amendments.
  • Manage loan operations such as new loan issuance, rollovers, and settlements.
  • Oversee Know Your Customer (KYC) processes including bank account openings/closures, online banking agreements, POS and credit card arrangements.
  • Prepare and execute bank transfers, and maintain proper documentation including bank statements.
  • Generate regular and ad hoc reports on trade activities, loans, and KYC compliance.
• Other Duties:
  • Perform other job-related assignments or projects as requested by the supervisor/manager, especially those arising under special or unforeseen circumstances.

Requirements:

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 2+ years of experience in treasury operations or corporate banking.
• Strong understanding of trade finance instruments and loan processes.
• Proficiency in banking platforms and Microsoft Office tools.

Key Competencies:

• Attention to detail and accuracy.
• Strong analytical and organizational skills.
• Ability to handle sensitive financial data with integrity.
• Effective communication and teamwork abilities.

Languages:

• EN - Professional Working Proficiency
• AR - Native or Bilingual Proficiency

Job Purpose:
To support the organization’s financial stability by effectively managing trade finance, loan operations, banking relationships, and treasury-related reporting. The Treasury Officer ensures accurate execution of treasury transactions while maintaining compliance with policies, procedures, and regulatory standards.

Key Responsibilities:

• Policies and Procedures:
  • Recommend enhancements to treasury-related policies and procedures.
  • Ensure effective implementation and compliance with controls across all treasury activities.
• Core Treasury Operations:
  • Handle trade finance transactions including issuing Letters of Credit, Guarantees, and related amendments.
  • Manage loan operations such as new loan issuance, rollovers, and settlements.
  • Oversee Know Your Customer (KYC) processes including bank account openings/closures, online banking agreements, POS and credit card arrangements.
  • Prepare and execute bank transfers, and maintain proper documentation including bank statements.
  • Generate regular and ad hoc reports on trade activities, loans, and KYC compliance.
• Other Duties:
  • Perform other job-related assignments or projects as requested by the supervisor/manager, especially those arising under special or unforeseen circumstances.

Requirements:

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 2+ years of experience in treasury operations or corporate banking.
• Strong understanding of trade finance instruments and loan processes.
• Proficiency in banking platforms and Microsoft Office tools.

Key Competencies:

• Attention to detail and accuracy.
• Strong analytical and organizational skills.
• Ability to handle sensitive financial data with integrity.
• Effective communication and teamwork abilities.

Languages:

• EN - Professional Working Proficiency
• AR - Native or Bilingual Proficiency

Join Syarah as a Financial Analyst COOP!
Are you ready to make a difference in the automotive industry? Syarah is on a mission to revolutionize how cars are bought in Saudi Arabia, providing a seamless digital car-buying experience from the comfort of home. We build integrated systems that manage everything from sourcing cars to financing, ensuring that every purchase is delightful and stress-free.

Your Role:
As a Financial Analyst COOP Trainee, you will play a crucial role in our Finance team. This position is perfect for students or recent graduates eager to gain practical experience in financial planning and analysis. You will:

• Assist in preparing financial reports and dashboards
• Support the budgeting and forecasting processes
• Analyze financial data and identify trends or variances
• Help monitor KPIs and prepare performance summaries
• Organize financial data using Excel and internal tools
• Participate in cost analysis and profit tracking
• Collaborate with team members to interpret business data
• Support administrative and documentation tasks in the finance department

Requirements:
To be successful in this role, you should meet the following criteria:

• Currently enrolled in or recently graduated with a degree in Finance, Accounting, Economics, or a related field
• Strong analytical and numerical skills
• Familiarity with Microsoft Excel and Google Sheets (knowledge of Pivot Tables and Charts is a plus)
• Basic understanding of financial statements and accounting principles
• Detail-oriented with strong organizational skills
• Eager to learn and collaborate within a team
• Good communication skills in Arabic and English
• Availability for a full-time COOP period (36 months), in accordance with university requirements

Join Grant Thornton Abdulaal Bahrain as a Financial Modeling Analyst

We are excited to announce an opportunity with a leading financial advisory firm located in Dammam, Saudi Arabia. The Financial Modeling Analyst will play a critical role in supporting strategic, business, and operational reviews while providing actionable financial insights to senior management.

Key Responsibilities:

• Support the initial strategic, business, and operational review of potential opportunities through detailed financial analysis.
• Prepare and analyze partner-specific financial projections and collaborate with the team to generate effective business models.
• Conduct advanced quantitative and economic analysis, along with policy and regulatory research.
• Engage in financial modeling utilizing NPV, IRR, DCF/SOTP/Value in Use methods.
• Develop excellent professional communication skills to build relationships with clients.
• Review financial results with Senior Management and create comprehensive reporting packages.
• Manage relationships with related business partners to ensure timely delivery of modeling projects.
• Oversee model design, development, implementation, usage, and governance requirements.
• Conduct scenario analysis based on economic factors to assess business risks.
• Utilize various financial valuation methods to evaluate companies.
• Enhance existing models while ensuring the accuracy of new models.
• Identify financial and non-financial risks and provide mitigation strategies.
• Analyze and identify data necessary for model tracking.

Qualifications:

• Advanced proficiency in Microsoft Excel is required.
• Bachelor's degree in Business, Finance, or a related field.
• Minimum of 4+ years of experience in financial analysis with a progressive work history.
• Exceptional skills in presenting and utilizing spreadsheet tools.
• Preference may be given to candidates currently residing in Saudi Arabia.

Join NCR Atleos as a Finance Analyst!
At NCR Atleos, headquartered in Atlanta, we are pioneering the expansion of financial access worldwide. Our dedicated team of 20000 employees collaborates to enhance operational efficiency and maximize self-service capabilities for financial institutions and retailers globally.

Position Summary:
As a Finance Analyst, you will play a key role in analyzing and reconciling accounts, ensuring accuracy in financial reporting and contributing to the financial health of our Saudi Operations. Your responsibilities will include:

• Analyzing and reconciling accounts to the general ledger on a monthly basis.
• Generating monthly trial balances and preparing year-end accruals and adjustments.
• Participating in balance sheet reconciliation monthly.
• Assisting the Controller in managing internal and external audits.
• Handling Intercompany reconciliations.
• Sharing customer invoices/statements and following up for collections.

Basic Qualifications:

• Bachelor’s Degree in Business, Accounting, or relevant field.
• Strong written and verbal communication skills with fluency in English.
• Preferred work experience in a related field and familiarity with ERP systems.

Your position will be contingent upon passing screening criteria applicable to the job. NCR Atleos provides equal employment opportunities, hiring based on qualifications and performance without regard to personal characteristics protected by law.

Join a Leading AI Firm as a Financial Planning & Analysis Analyst!

Mozn is a rapidly growing technology firm located in Riyadh, Saudi Arabia, focused on revolutionizing the field of Artificial Intelligence and Data Science. Being at the forefront of technological innovation, we're excited about contributing to Vision 2030 and supporting the growth of the tech ecosystem in Saudi Arabia and the GCC region.

As an FP&A Analyst – SOCPA Registered, you will play a crucial role in our Finance team. You will utilize your strong accounting foundation alongside forward-looking financial analysis to assist in budgeting, forecasting, variance analysis, and performance tracking. Your insights will support data-driven strategic decisions vital for our growth and efficiency.

Key Responsibilities:

• Collaborate with cross-functional teams to gather relevant data and insights.
• Provide financial analysis and support for special projects and initiatives as requested.
• Manage the internal approval process for budget submissions ensuring alignment with budgetary guidelines.
• Engage in the annual budgeting process, collaborating with departments to set realistic financial targets.
• Maintain rolling forecasts to predict future financial performance based on historical data and market trends.
• Perform variance analysis to compare actual results against budgeted figures.
• Conduct profitability analysis on products and services to support strategic decision-making.
• Prepare timely financial reports for management.
• Develop dashboards and visualizations to communicate financial performance effectively.

Qualifications:

• Bachelor’s degree in Accounting or a related field.
• 35 years of experience in a similar role.
• SOCPA registration is required.
• Strong financial modeling proficiency and advanced Excel skills.
• Excellent analytical and problem-solving abilities.
• Strong communication skills and the ability to work under pressure.
• CMA, CFA, AFM, or FMVA certifications are preferred.

Why Join Us?

• Be part of a high-growth company in an exciting field.
• Enjoy competitive compensation and comprehensive health insurance.
• Experience a dynamic workplace with opportunities for growth and development.
• Contribute to a company culture that values diversity and integrity.

If you're ready to take on this exciting challenge, apply now!

Join our team as a Financial Analyst!
As a key player in our organization, the Financial Analyst will be responsible for a wide range of tasks that support the financial integrity and business strategy of our hospital. Your role will involve critical analyses and comprehensive reporting that impacts our business decisions.

Key Responsibilities:

• Perform financial forecasting, reporting, and operational metrics tracking.
• Analyze financial data and create financial models for decision support.
• Report on financial performance and prepare for leadership reviews.
• Conduct variance analysis, identify trends, and recommend improvements.
• Collaborate closely with the accounting team for accurate financial reporting.
• Guide the cost analysis process through established policies and procedures.
• Provide trend analyses and recommendations for optimization.
• Drive process improvements and develop automated reporting tools.
• Perform market research and maintain strong financial analysis foundations.

Basic Qualifications:

• BA, BS, or ** degree in Accounting, Finance, or Economics.
• 3+ years of relevant business finance experience.
• High proficiency in financial modeling techniques and Microsoft Excel.

Preferred Qualifications:

• 5+ years in healthcare business finance.
• MBAs or finance-related advanced degrees.
• Advanced Excel skills and strong analytical competency.

Work Environment:
The Financial Analyst will report directly to the Chief of Strategic Business Development and work in an office setting, fulfilling 48 working hours per week, with the possibility of extra hours as needed. You will engage with senior executives and contribute to key financial discussions and strategies.