Analyst FP&A

About OSUS:

Our journey began in 2006 in the city of Riyadh, driven by an ambitious vision to lead the next generation of commercial, residential, and mixed-use real estate projects. Since then, we have continued to establish our presence as a developer redefining the concept of real estate development through projects rooted in integration, innovation, thoughtful design, and modern technological solutions that elevate the end-user experience, whether individuals or businesses. We believe that mixed-use developments represent the future of urban planning. Guided by this vision, we create projects that merge urban functions into a single space, reshaping daily life in a more efficient and flexible way. We design vibrant destinations where living and working intersect, and where commercial and entertainment facilities harmonize within an integrated environment, fulfilling individual aspirations and supporting the growth of modern communities. At OSUS, we continue to build on this approach, inspired by Saudi Arabia’s Vision 2030 and committed to developing real estate solutions that elevate the urban landscape, meet the ambitions of individuals and investors, and align with the evolving nature of cities and future lifestyles.

Job Summary:

The Analyst, FP&A supports budgeting, forecasting, performance analysis, and management reporting by providing timely financial insights and evaluating business and project performance. The role contributes to decision-making through financial modeling, feasibility analysis, and cross-functional business partnering across the real estate portfolio.

Responsibilities are not limited to:

• Assist in preparing annual budgets, forecasts, and long-term business plans across business units and projects.
• Perform variance analysis for actual results versus budget and forecast, identifying key drivers and financial trends.
• Prepare monthly and quarterly management reports, dashboards, and financial presentations for stakeholders and senior leadership.
• Support financial modeling and feasibility analysis for new real estate projects, including ROI, IRR, and NPV assessments.
• Partner with business functions to gather data, validate assumptions, and provide financial insights.
• Monitor key financial and operational KPIs and assess performance against approved plans.
• Participate in strategic initiatives related to cost optimization, capital allocation, and investment planning.
• Assist in preparing materials for board meetings, investor presentations, and funding requirements.
• Ensure compliance with internal controls, financial policies, reporting standards, and procedures.
• Perform any other duties assigned by the line manager within the scope of the role.

Qualifications:

• Bachelor of Accounting.
• 3-6 years relevant experience & ERP Knowledge
• Prior experience with a construction, or real estate company, is desirable.
• Experience in Excel, MS office.
• Experience in dealing with suppliers communicate effectively in Arabic & English.