Financial Analyst

Role Overview

Financial Planning and Analysis

• Prepare annual operating budgets, rolling forecasts, and periodic reforecasts from business-team inputs.
• Monitor actual performance against budgets, forecasts, prior periods, and approved business plans.
• Investigate material variances and provide root-cause analysis, commentary, and recommended actions.
• Develop profitability models for projects, customers, services, and contracts.
• Analyze margins, contribution, cost-to-complete, burn rates, committed costs, and forecast-at-completion.
• Link operational KPIs such as utilization, billability, workload, and milestones to financial performance.
• Analyze staffing, deployment, overtime, travel, vendor usage, and other operational cost drivers.
• Prepare feasibility studies, business cases, ROI analyses, and scenario models.
• Support costing and pricing for proposals, renewals, change requests, managed services, and support agreements.
• Monitor revenue assumptions, milestones, invoicing readiness, unbilled items, accruals, and collection information.
• Prepare management dashboards and performance packs for revenue, cost, margin, forecast, and profitability.
• Validate reporting data, maintain documentation, and align management reporting with accounting records and policies.

Tools and Improvement

• Develop analytical tools, templates, and dashboards using advanced Excel and available Power BI, Oracle/ERP, EPM, or approved platforms.
• Identify cost-saving, productivity, and margin-improvement opportunities and track benefits through financial and operational KPIs.
• Support management reviews, tender and proposal analysis, internal controls, audits, and special analytical assignments.

Requirements and Qualifications

• Strong financial analysis, budgeting, forecasting, costing, and variance analysis skills.
• Advanced Excel and financial modeling skills.
• Ability to translate operational data into clear financial insights.
• Understanding of project profitability, resource utilization, and cost drivers.
• Strong analytical, problem-solving, communication, stakeholder management, and attention-to-detail skills.
• Ability to manage multiple priorities and deadlines.
• Experience with Power BI, Oracle/ERP, or EPM is preferred.
• At least three years of experience in financial analysis, budgeting, or related roles in healthcare or large organizations.
• Bachelor’s degree in accounting, finance, or a related field.
• Excellent oral and written English and Arabic.
• SOCPA, ACA, ACCA, or CPA certification is listed under licenses and certifications.

Policies and Professional Conduct