Junior Financial Analyst, Capital Planning - Remote

Company overview

Most engagements run three to nine months, with a small team on site part of the week.

We are creating this position because the workload has grown. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This role is fully remote within Saudi Arabia. Monday to Friday, regular working hours, flexible start and finish. You need a reliable internet connection and somewhere quiet to work.

Main duties

• Partner with department heads to understand spending and headcount plans
• Improve forecasting processes and cut manual steps out of the model
• Update KPIs such as gross margin, CAC and revenue per employee
• Reconcile forecast data with accounting after close
• Answer ad hoc questions from the CFO with quick-turn analysis

Minimum qualifications

• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Working knowledge of accounting and how the three statements connect
• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers

Why work with us

SAR 11,000 - SAR 14,500 monthly

• Flexible schedule

Please submit your CV in English.

We may close this posting early once we have enough applications.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Brackwater Advisors LLC.