Budgeting & Reporting Analyst​/Specialist

Location: Riyadh, Saudi Arabia
Job Category: Finance & Accounting
Contract Duration: 3 months, with possibility of extension

A professional opportunity is available for an experienced Budgeting & Reporting Analyst / Specialist to support financial planning, budgeting, reporting, and performance monitoring activities in Riyadh, Saudi Arabia. The role is focused on transforming financial and operational data into meaningful insights that support management decision-making and business performance.

The position requires practical expertise in budgeting, financial analysis, management reporting, forecasting, variance analysis, and KPI monitoring. The successful candidate will work closely with stakeholders to prepare accurate financial reports, identify performance trends, monitor costs, and provide actionable recommendations.

This opportunity offers exposure to financial planning and reporting activities, with potential for continued professional development depending on business requirements and contract extension.

• Prepare annual and periodic budgets, forecasts, and financial projections.
• Conduct budget versus actual analysis and investigate significant variances.
• Monitor costs, financial performance, and operational KPIs.
• Prepare management reports, financial dashboards, and performance reports.
• Develop and maintain financial models using advanced Microsoft Excel.
• Transform financial data into clear business insights and recommendations.
• Support management with financial analysis for planning and decision-making.
• Monitor financial and operational performance against established targets.
• Coordinate with internal stakeholders to collect, validate, and analyze financial information.
• Support reporting processes and ensure accuracy and attention to detail.
• Contribute to continuous improvement of budgeting and reporting processes.

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is preferred.
• Strong practical experience in budgeting, financial reporting, financial analysis, and performance reporting.
• Experience preparing annual and periodic budgets, forecasts, and financial projections.
• Strong knowledge of budget versus actual analysis, variance analysis, and cost monitoring.
• Experience developing and monitoring financial and operational KPIs.
• Advanced proficiency in Microsoft Excel, including financial models, formulas, Pivot Tables, and analytical reporting.
• Experience with ERP systems is advantageous.
• Experience with Power BI is an advantage.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Ability to convert complex financial data into clear insights and recommendations.
• Strong communication, reporting, and stakeholder coordination skills.

Salary and compensation details have not been provided by the employer.

The role provides professional exposure to budgeting, forecasting, financial analysis, management reporting, KPI monitoring, and financial performance management. Experience in these areas can support continued career growth in financial planning and analysis, management reporting, budgeting, and broader finance functions.

Finance & Accounting