Financial Analyst I - Planning and Performance Management
A Financial Analyst I - Planning and Performance Management is responsible for key functions within their domain of expertise. In the GCC market, this role is actively hired across saudi with 2 recent postings.
A Financial Analyst I - Planning and Performance Management in the GCC region requires excel, powerpoint, word, communication, teamwork. A Financial Analyst I - Planning and Performance Management is responsible for key functions within their domain of expertise. This role is in demand across the Gulf Cooperation Council countries.
What a Financial Analyst I - Planning and Performance Management earns in the UAE
Median monthly gross in AED for a mid-level Financial Analyst I - Planning and Performance Management. See the full breakdown by country and seniority.
- 01Assist in developing Board Material (Documents / Presentations) for management and stakeholders on a quarterly basis.
- 02Execute periodic and annual budget exercises with departments and prepare budgeted financial statements for the company.
- 03Exert cost reduction efforts across the company including (Direct costs, Overhead & Capital Expenditures).
- 04Measure corporate KPIs across the organization on a quarterly basis and report progress to management.
- 05Provide budget management services and analysis for department and financial leaders.
- 06Conduct operations analysis and planning.
- 07Compare progress against plans and budgets to recommend changes if necessary.
- 08Analyze actuals against forecasted budgets and plan in accordance with management directions.
- 09Propose recommended Action to preserve, recover, or take advantage of variances between Actuals/Forecast vs Cost Roadmap.
- 10Conduct Joint Venture (JV) financial statement reviews.
- 11Review JV investment business plans and operating plans.
- 12Maintain financial modeling and business support due diligence. Education
- — Assist in developing Board Material (Documents / Presentations) for management and stakeholders on a quarterly basis.
- — Execute periodic and annual budget exercises with departments and prepare budgeted financial statements for the company.
- — Exert cost reduction efforts across the company including (Direct costs, Overhead & Capital Expenditures).
- — Measure corporate KPIs across the organization on a quarterly basis and report progress to management.
- — Provide budget management services and analysis for department and financial leaders.
- — Conduct operations analysis and planning.
- — Compare progress against plans and budgets to recommend changes if necessary.
- — Analyze actuals against forecasted budgets and plan in accordance with management directions.
- — Propose recommended Action to preserve, recover, or take advantage of variances between Actuals/Forecast vs Cost Roadmap.
- — At least 6 years’ work experience in multinational business or international finance in corporate Planning and Performance Management or relevant functions is preferred. Languages
- — Bachelor's degree
Required skills
Preferred skills
Tools & technologies
Hiring companies we see
- International Maritime Industries
Hired across
- saudi
What does a Financial Analyst I – Planning and Performance Management do in the GCC?
A Financial Analyst I – Planning and Performance Management in the GCC performs core duties related to excel, powerpoint, word, adapted to the regional business environment and regulatory framework.
What qualifications do I need to be a Financial Analyst I – Planning and Performance Management?
Typically a Bachelor's degree is required, with 6+ years of experience in the field.
What is the demand for Financial Analyst I – Planning and Performance Management in the GCC?
The role is actively hired across saudi, with consistent demand from both local and multinational employers.
What skills are needed for a Financial Analyst I – Planning and Performance Management role?
Key skills include excel, powerpoint, word, communication, teamwork, problem solving, along with strong communication and teamwork abilities.
Do I need Arabic to work as a Financial Analyst I – Planning and Performance Management in the GCC?
Arabic language proficiency is often preferred but not always required. It depends on the employer, sector, and client-facing nature of the role.
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