محلل مالي

• Prepare and maintain the Company’s annual operating budgets, rolling forecasts and periodic reforecasts by consolidating inputs from project, delivery, support and functional teams.

• Monitor actual performance against budget, forecast, prior periods, and approved business plans; investigate material variances and provide concise commentary, root-cause analysis, and recommended actions.

• Develop and maintain project, customer, service, and contract profitability models, including revenue, direct cost, resource cost, subcontractor cost, travel, infrastructure, and other relevant delivery costs.

• Analyze project margins, gross contribution, cost-to-complete, burn rates, committed costs, and forecast-at-completion to identify financial risks and opportunities early.

• Partner with PMO and Operations leaders to link operational KPIs - including resource utilization, billability, project progress, support workload, and delivery milestones - to financial performance and margin outcomes.

• Support resource planning and cost optimization by analyzing staffing mix, utilization, onsite/offshore deployment, overtime, travel, vendor usage, and other operational cost drivers.

• Prepare financial feasibility studies, business cases, ROI analyses, and scenario models for new projects, service offerings, investments, hiring plans, technology initiatives, and operational changes.

• Support Operations teams with costing and pricing analysis for proposals, renewals, change requests, managed services, support agreements, and other customer opportunities, while maintaining appropriate Finance approval controls.

• Monitor contract and project financial performance, including revenue assumptions, milestone status, invoicing readiness, unbilled items, accrual needs, and collection-related information, and escalate risks to the relevant owners.

• Prepare monthly and quarterly management dashboards and performance packs covering revenue, cost, margin, budget variance, forecast, project profitability, resource economics, and key operational-financial indicators.

• Validate financial and operational data used in reports and models, maintain assumptions and supporting documentation, and ensure a clear audit trail and consistent definitions across reporting periods.

• Coordinate with Finance to ensure alignment of management reporting with accounting records, cost-center structures, revenue recognition inputs, intercompany allocations, and corporate financial policies without duplicating Finance ownership.

• Develop and improve analytical tools, templates, and dashboards using advanced Excel and, where available, Power BI, Oracle/ERP, EPM, or other approved platforms to reduce manual work and improve reporting accuracy.

• Identify cost-saving, productivity, and margin-improvement opportunities and track agreed initiatives through measurable financial benefits and operational KPIs.

• Support management reviews, tender and proposal analysis, internal controls, audits, and special analytical assignments by providing accurate financial information and decision support.

• Maintain strict confidentiality, data integrity, and compliance with ICS/Fakeeh Care policies, delegated authorities, cybersecurity requirements, and applicable financial controls.

• Performing all duties and tasks in a manner that supports Fakeeh’s Person-Centered care values.

• Actively contributing to continuous improvement initiatives, within the scope of the role.

• Adherence to safety protocols and proactively seeking to address any job-related safety concerns.

• Maintaining strict confidentiality of all sensitive information accessed or encountered during work.

• Complying with cybersecurity policies and standards to protect Fakeeh’s systems and participating in awareness training and initiatives to prevent cyber threats.

• Adhering to and upholding Fakeeh Care’s code of conduct, policies and ethical standards.

• Completion of mandatory education as per the requirement, at least one month prior to expiration.

Requirements

• 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.
• Good understanding of project profitability, resource utilization, and cost drivers.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Effective communication and stakeholder management skills.
• Ability to manage multiple priorities and deadlines.
• Experience with Power BI, Oracle/ERP, or EPM is preferred.

Minimum of 3 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 command of oral and written English and Arabic.

Licenses / Certifications:

SOCPA, ACA, ACCA, or CPA.