Senior Financial Analyst.Corporate Finance

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  • Jeddah, Makkah
  • Permanent
  • Full-time
  • 10 days ago
Job DescriptionJob Purpose:The Senior Financial Analyst is responsible for supporting the financial planning and analysis (FP&A) function by delivering high-quality financial analysis, budgeting, forecasting, and financial modelling to support strategic and operational decision-making. The role focuses on creating financial models, Analysing financial performance, identifying risks and opportunities, and providing actionable insights to improve profitability, cost efficiency, and financial performance.Key Accountabilities:1. Financial Planning & Forecasting
  • Support the development of the annual budget and rolling forecasts in alignment with business objectives.
  • Prepare detailed financial models and forecasts based on operational and financial data.
  • Analyze financial performance against budgets, forecasts, and historical trends.
  • Prepare monthly variance analysis reports and explain key drivers of performance.
  • Support the automation and improvement of financial reporting processes in collaboration with IT and relevant stakeholders.
  • Ensure accuracy, completeness, and integrity of financial data used in analysis and reporting.
2. Performance Analysis
  • Monitor key performance indicators (KPIs) and analyze financial and operational trends.
  • Conduct variance analysis and identify risks, opportunities, and cost optimization areas.
  • Prepare financial ratio analysis to assess profitability, efficiency, and financial health.
  • Provide regular performance reports with actionable insights and recommendations.
3. Strategic and Operational Decision Support
  • Develop financial models to evaluate business initiatives such as store expansion, pricing strategies, and investment opportunities.
  • Support ROI and profitability analysis for capital expenditures and operational initiatives.
  • Assist business units by providing financial insights to support operational decision-making.
  • Analyze cost structures and recommend efficiency improvements.
4. Financial Reporting and Compliance
  • Prepare financial reports, dashboards, and presentations for management review.
  • Support preparation of executive and board-level financial presentations.
  • Ensure compliance with accounting standards (GAAP/IFRS) and internal financial policies.
  • Maintain consistency and accuracy of financial reporting across business units.
5. Benchmarking and Market Analysis
  • Analyze internal performance and benchmark against industry and competitors.
  • Monitor external factors such as inflation, cost trends, and market conditions.
  • Provide insights to support pricing, cost management, and profitability improvement.
6. Process Improvement and Systems Support
  • Support implementation and enhancement of financial planning and reporting tools.
  • Improve reporting efficiency through automation and BI tools (Power BI, Tableau, Excel).
  • Contribute to continuous improvement initiatives within the FP&A function.
SkillsQualification:Bachelor’s degree in Finance.Professional Certifications:Professional qualification (e.g. CMA, CFA, CPA) is highly preferredExperience:- 4-5 years of experience in the same role with medium or large size business.- Excellent computer skills (Microsoft Office, Think Cell, Fusion, Businesses Intelligence, Power BI).Key Competencies:- Strong analytical skills with data visualization tools (Power BI, Tableau).- Proficiency in English Language and Arabic knowledge is essential plus.- Strong proficiency in financial modelling, excel and ERP systems.- Excellent presentation and PowerPoint skills.- Excellent analytical, problem solving and communication skills.- Strong analytical skills with data visualization tools (Power BI, Tableau).- Ability to influence and collaborate across multiple teams.- Experience in handling large datasets and BI tools for reporting.- Ability to work under pressure and meet tight deadlines.Knowledge of retail metrics (e.g. inventory turnover, shrinkage, sales intensity)

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