Strategic Budgeting & Forecasting Analyst
Job in
Riyadh, Riyadh Region, Saudi Arabia
Listed on 2026-05-22
Listing for:
neoleap
Full Time
position Listed on 2026-05-22
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Manager -
Business
Financial Analyst, Financial Manager
Job Description & How to Apply Below
- Assist in the preparation and consolidation of annual budgets and periodic forecasts
- Conduct detailed variance analysis (actuals vs. budget/forecast) and identify key drivers
- Prepare routine financial reports and presentations for management review
- Maintain and update budget models and templates for consistency
- Support line Manager in ad-hoc financial analysis and special projects
- Collaborate with department heads to gather budget inputs and explain variances
- Help identify opportunities for process improvements in budgeting systems
- Monitor budget utilization trends and highlight risks/opportunities in weekly flash reports
- Review and process Purchase Requisition s (PRs) in the financial system, ensuring proper budget coding and available funds
- Maintain PR tracking log and reconcile with actual expenditures
- Track budget releases and commitments in the ERP system
- Validate system-generated budget reports and troubleshoot discrepancies
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×