Junior Financial Planning & Reporting Analyst
Mirai Arabian International Company Limited
Employer Active
Posted on 24 Mar
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities
FP&A / Planning & Analysis
- Support preparation of the annual budget and quarterly forecasts, ensuring alignment with departmental objectives.
- Analyze actual financial performance versus budget and forecast, identifying and explaining variances.
- Partner with departments to collect inputs, track spending, and provide financial insights.
- Develop and maintain Google sheet and Excel-based financial models to improve forecasting and reporting efficiency.
- Perform ad-hoc financial analysis to support management decision-making.
Accounting & Reporting
- Assist in monthly and quarterly close activities, ensuring accuracy and timeliness of financial data.
- Support preparation of management reports, including P&L analysis and cost center reporting.
- Assist with account reconciliations, expense reviews, and validation of financial data.
- Ensure proper classification of expenses and consistency between accounting records and FP&A reports.
- Support documentation and improvement of financial reporting processes and controls.
- Preparation and support for documentation related to Shareholders, Government agencies and Audit.
Cross-functional & Process Support
- Ensure smooth communication with all departments for accurate financial tracking and reporting.
Help build and improve financial processes and reporting frameworks from scratch as needed.
Desired Candidate Profile
Education
- Bachelor's degree in Finance, Accounting, or Business Administration
Experience
- 2 3 years of experience in FP&A, accounting, financial reporting, or a related finance role
Technical Skills
- Advanced Excel and google sheet skills (formulas, pivot tables, VLOOKUP/XLOOKUP, data analysis)
- Basic understanding of accounting principles and financial statements
- Basic Understanding of BI Tools
- Experience working with ERP or accounting systems is a plus
Communication
- Excellent proficiency in English (written and verbal)
- Strong interpersonal skills with the ability to collaborate across departments
Personal Attributes
- Proactive, hands-on, and eager to learn.
- Detailed Oriented
- Strong analytical mindset with high attention to detail
- Ability to work independently while collaborating effectively within a team.
- Adaptable and comfortable in a fast-paced, evolving environment.
Company Industry
- IT - Software Services
Department / Functional Area
- Finance
- Treasury
Keywords
- Junior Financial Planning & Reporting Analyst
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Mirai Arabian International Company Limited
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