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Finance & Accounting · Job description

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.

GCC postings
2
Active markets
1
Typical experience
6+ years
In brief

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.

Salary snapshot

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.

25th percentile
14,500
Median
22,000
75th percentile
32,000
See salary ranges →
Key responsibilities
  • 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
Required qualifications
  • 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.
Preferred qualifications
  • 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
Education requirements
  • Bachelor's degree

Tools & technologies

microsoft officeexcelpowerpointerp

Hiring companies we see

  • International Maritime Industries

Hired across

  • saudi
FAQ
  • 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.