Financial Reporting & FP&A Analyst

We are looking for a highly analytical and detail-oriented Financial Reporting & FP&A Analyst to join our Group Finance team. This role will play a key part in budgeting, forecasting, management reporting, financial statement preparation, group consolidation, and audit coordination across multiple entities within the Group. The successful candidate will work closely with business units, Finance Business Partners, and external auditors to ensure accurate financial reporting, compliance, and insightful decision-making support. Key Responsibilities • Support annual budgeting and periodic forecasting processes. • Prepare monthly management reports, KPI dashboards, and variance analysis. • Assist with group consolidations and intercompany reconciliations. • Support the preparation of standalone and consolidated financial statements. • Coordinate with external and statutory auditors during quarterly reviews and annual audits. • Prepare audit schedules, reconciliations, supporting documentation, and track audit requests. • Develop and maintain financial models, reporting templates, and dashboards. • Support automation and process improvement initiatives using Microsoft Dynamics 365, Power BI, and Excel. • Provide ad hoc financial analysis and business support as required. Qualifications & Requirements • Bachelor's Degree in Accounting, Finance, or a related field. • Professional qualification preferred (ACCA, CPA, CMA, or CA). • 4-6 years of relevant experience in: • Budgeting & Forecasting • Financial Planning & Analysis (FP&A) • Management Reporting • Financial Reporting • Financial Statement Preparation • Group Consolidation • External Audit Coordination Technical Skills • Advanced Microsoft Excel • Power BI • Financial Modelling • IFRS knowledge • Variance Analysis & Reporting • Microsoft Dynamics 365 experience is an advantage Behavioral Competencies • Strong analytical and problem-solving skills • Excellent communication and stakeholder management abilities • Meticulous attention to detail • Ability to manage multiple priorities and tight deadlines • Proactive mindset with a focus on continuous improvement Preferred Background Candidates with experience in the following environments are highly encouraged to apply: • Group or Holding Companies • Shared Services Organizations • Multi-Entity Businesses • Large Corporate Finance Functions 📩 If you are passionate about financial analysis, reporting excellence, and driving business insights, we would love to hear from you. Apply now or share your CV with us via LinkedIn. #FinanceJobs #FPandA #FinancialReporting #AccountingJobs #RiyadhJobs #SaudiArabia #Hiring #PowerBI #FinanceCareers #GroupFinance Show more Show less

Bachelor's Degree in Accounting, Finance, or a related field. Professional qualification preferred (ACCA, CPA, CMA, or CA). 4-6 years of relevant experience in: Budgeting & Forecasting; Financial Planning & Analysis (FP&A); Management Reporting; Financial Reporting; Financial Statement Preparation; Group Consolidation; External Audit Coordination.

Support annual budgeting and periodic forecasting processes. Prepare monthly management reports, KPI dashboards, and variance analysis. Assist with group consolidations and intercompany reconciliations. Support the preparation of standalone and consolidated financial statements. Coordinate with external and statutory auditors during quarterly reviews and annual audits. Prepare audit schedules, reconciliations, supporting documentation, and track audit requests. Develop and maintain financial models, reporting templates, and dashboards. Support automation and process improvement initiatives using Microsoft Dynamics 365, Power BI, and Excel. Provide ad hoc financial analysis and business support as required.