Commercial Finance Analyst

About the role:

Al Faraj Mutual runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The company is based in Riyadh, Saudi Arabia. We are a distributed team spread across a few time zones. This is a full-time remote role. We use an employer of record in Pakistan, so you get a proper employment contract, not a freelance agreement. Working hours follow Gulf time, Monday to Friday.

What you'll be doing:

• Answer ad hoc questions from the CFO with quick-turn analysis
• Track headcount and payroll costs against plan
• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee
• Model pricing changes, capital projects and new business cases
• Build and maintain the annual budget and quarterly forecast models
• Present monthly results to operating leaders and explain key drivers

Who you are:

• 3+ years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Benefits:

Compensation: PKR 300,000-PKR 390,000 pcm

• Company laptop
• 24 days paid time off
• Wellness allowance
• Public holidays observed per your country
• Monthly internet allowance
• Annual learning budget

About Al Faraj Mutual:

Founded as a farmers' mutual in 1967, the company is now one of the larger mutual insurers in Saudi Arabia. We started in 1967 and have grown to about 320 people.

Candidates must be eligible to work in Pakistan.

Applications are reviewed on a rolling basis.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Al Faraj Mutual.