Financial Analyst

• (( WORK ON : SAUDI ARABIA ))

Job Responsibilities

Financial Planning & Analysis

1.    Develop and maintain financial models for real estate projects, feasibility studies, and portfolio performance.

2.    Analyze project ROI, NPV, IRR, and payback period to support investment and development decisions.

3.    Prepare detailed variance analyses comparing actual vs. budgeted performance, identifying key drivers and trends.

4.    Collaborate with Development, Leasing, and FM teams to forecast revenues, costs, and cash flows.

Business Intelligence & Reporting

5.    Build and automate dashboards in Power BI / Tableau for management reporting, KPI tracking, and decision support.

6.    Integrate data from multiple sources (ERP, accounting, leasing, FM, and project management systems) to create unified financial insights.

7.    Design and maintain real-time performance dashboards showing revenue, occupancy, and cost metrics by property, region, and asset type.

8.    Present monthly and quarterly financial performance reports to senior management, highlighting key trends and recommendations.

Budgeting & Forecasting

9.    Support the annual budget and quarterly re-forecasting process across all business units.

10. Partner with departments to align financial plans with operational and strategic goals.

11. Monitor and analyze OPEX, CAPEX, and project cash flows for accuracy and efficiency.

Strategic & Investment Analysis

12. Conduct scenario and sensitivity analysis to assess project viability and risk.

13. Provide analytical support for acquisitions, disposals, and lease negotiations.

14. Evaluate investment performance at property and portfolio level to support strategic planning.

Governance & Process Improvement

15. Ensure financial accuracy, data integrity, and compliance with internal policies and external regulations.

16. Continuously enhance data models, reporting templates, and automation workflows to improve efficiency.

17. Support system upgrades, process digitization, and BI tool enhancements in collaboration with IT.

Performance Measures

·      Timely and accurate financial reports and dashboards.

·      High-quality financial models (feasibility, cash flows, IRR/NPV).

·      Effective Power BI dashboards with actionable insights.

·      Strong support to departments with fast, reliable analysis.

·      Process improvements that enhance reporting efficiency and data quality.

Internal Communication

·      CFO & VP Support services

·      Other department heads / Managers as applicable.

·      All employees in the same division

External Communications

·      External Auditors

·      Banks

·      Other external parties.

Qualifications & Experience required

·      Advanced proficiency in Power BI , Excel (Power Query, Power Pivot, VBA) , and financial modeling .

·      Experience using ERP systems (Oracle, SAP, Yardi, or similar).

·      Strong analytical, presentation, and communication skills.

·      Ability to work cross-functionally with Development, Leasing, FM, and Operations teams.

Educational Level

·      Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s or CFA preferred).

·      5+ years of experience in financial analysis, preferably within real estate development, leasing, or asset management.. 

Optimal Professional Knowledge, Skills

·      Analytical thinking

·      Problem solving

·      Time management

·      Strategic Planning Skills

·      Teamwork

·      Integrity

·      Commitment

·      Initiative

Languages

·      English – Fluent

·      Arabic – Optional

Competency Required

·      Data-driven mindset and business acumen

·      Strong attention to detail and analytical rigor

·      Ability to translate complex data into clear insights

·      Excellent time management and prioritization

·      Strategic thinking with a results-oriented approach