Budgeting & Reporting Analyst / Specialist
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Salary:
SAR 10,000 – 16,000 per month (as estimated in source posting)Candidate Prerequisites: Budgeting & Forecasting | Variance & Budget vs. Actual Analysis | KPI Dashboards & Management Reporting | Advanced MS ExcelRole OverviewAmerican Academy Saudi Arabia is looking for a skilled Budgeting & Reporting Analyst / Specialist to join its professional team in Riyadh. This is a 3-month contract role with potential for extension, ideal if you have strong analytical and reporting expertise in finance.
Key Responsibilities
Prepare annual and periodic budgets, forecasts, and financial projections.
Perform budget versus actual analysis, variance analysis, and cost monitoring.
Develop and maintain financial and operational KPI dashboards.
Prepare management reports with meaningful financial insights and financial performance and identify trends to support business decisions.
Coordinate with stakeholders to ensure accurate budgeting and reporting processes.
Utilize Microsoft Excel and reporting tools to produce detailed financial analyses.
Requirements & QualificationsEducation &
Experience:
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; strong practical experience in budgeting, financial reporting, financial analysis, and performance monitoring, including preparing budgets, forecasts, and financial projections.
Technical Proficiency: Advanced proficiency in Microsoft Excel; strong knowledge of financial modeling, formulas, PivotTables, and analytical reporting; budget vs. actual analysis, variance analysis, and cost monitoring; ERP systems and Power BI preferred.
Core Competencies: Excellent analytical, problem-solving, and communication skills; strong attention to detail and ability to present financial insights effectively.
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