Junior Financial Planning - Riyadh, Riyadh
منذ أسبوعين
Job summary
We are seeking a proactive and detail-oriented Junior Financial Planning & reporting Analyst to support both FP&A and Accounting/Reporting functions.Responsibilities
- 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
وصف الوظيفة
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