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المالية والمحاسبة · وصف وظيفي

Junior Financial Planning & Reporting Analyst

Conduct quantitative analyses of information involving investment programs or financial data of public or private institutions, including valuation of businesses. In the GCC market, this role is actively hired across qatar, saudi with 4 recent postings.

إعلانات الخليج
4
الأسواق النشطة
2
الخبرة المعتادة
2-3 years
المهام الرئيسية
  • 01FP&A / Planning & Analysis
  • 02Support preparation of the annual budget and quarterly forecasts, ensuring alignment with departmental objectives.
  • 03Analyze actual financial performance versus budget and forecast, identifying and explaining variances.
  • 04Partner with departments to collect inputs, track spending, and provide financial insights.
  • 05Develop and maintain Google sheet and Excel
  • 06based financial models to improve forecasting and reporting efficiency.
  • 07hoc financial analysis to support management decision
  • 08Accounting & Reporting
  • 09Assist in monthly and quarterly close activities, ensuring accuracy and timeliness of financial data.
  • 10Support preparation of management reports, including P&L analysis and cost center reporting.
  • 11Assist with account reconciliations, expense reviews, and validation of financial data.
  • 12Ensure proper classification of expenses and consistency between accounting records and FP&A reports.
المؤهلات المطلوبة
  • Bachelor's degree in Finance, Accounting, or Business Administration
  • 3 years of experience in FP&A, accounting, financial reporting, or a related finance role
  • Technical Skills
  • Advanced Excel and google sheet skills (formulas, pivot tables, VLOOKUP/XLOOKUP, data analysis)
  • Basic understanding of accounting principles and financial statements
  • Basic Understanding of BI Tools
  • Experience working with ERP or accounting systems is a plus
  • Excellent proficiency in English (written and verbal)

المهارات المطلوبة

excelcommunicationforecastingaccountingauditanalyticaldata analysisenglish

الأدوات والتقنيات

excelerpteamsAccounting softwareADP Workforce NowAdvanced Portfolio Technologies Report BuilderAdvanced Portfolio Technologies SimulatorAlteryx softwareAnalyse-itAnalyzerXLAnnuities analysis softwareApache HiveApache PigApple AppleWorksApple KeynoteAspen Graphics Technical Analysis Software

شركات نرى أنها توظّف

  • Mirai Arabian International Company Limited
  • Mirai, a Scopely company
  • NAKILAT

التوظيف حاضر في

  • qatar
  • saudi