business planning analyst

ARISE IIP

<div>
 <p>
  <strong>
   Job description
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  <strong>
   Role &amp; responsibilities
  </strong>
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  <br/>
 </p>
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  <strong>
   Position: Manager Business Planning (Infra Services
  </strong>
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  <strong>
   Department: Infra Services
  </strong>
 </p>
 <p>
  <strong>
   Location: Gurugram
  </strong>
 </p>
 <p>
  <strong>
   Experience: 8-10 years
  </strong>
 </p>
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   Pre-requisites: Experience in Automation tools, Macros, Reporting and Dashboards
  </strong>
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 </p>
 <p>
  <strong>
   Role:
  </strong>
 </p>
 <ul>
  <li>
   Responsible for developing strong analytical MISs, equipping sales teams with adequate information and analysis
  </li>
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   Periodic reviews with Sales Teams, identification of gaps and support required by the Team
  </li>
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   Planning, Budgeting and Monitoring of targets and KPI of Sales Team
  </li>
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   Monitoring lead generation and sales activity through Salesforce (CRM software)
  </li>
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   Working with Strategy team on various sales lead generation programs and activity
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  <li>
   Working closely with Sales team on pricing and deal closure
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Design, build and monitor databases, designing key dashboards, scorecards and reports required by Senior Leadership and business stakeholders
  </li>
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   Standardize, automate, provided improvements to and coordinate monthly reporting
  </li>
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   Build data visualizations that effectively communicate insights to management, producing for the senior management key weekly and month-end performance reports and MISs
  </li>
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   Utilize data visualization software to enhance delivery of new and existing reporting
  </li>
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   Tracking performance against already established budgets and Key Performance Indicators (KPIs) that measure efficiencies, quality and productivity of Business Development activity.
  </li>
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   Consolidation and review of multiple countries monthly P&amp;L
  </li>
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   Creating and managing Sales MIS and Dashboards; develop and oversee the development of MIS systems
  </li>
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   Country wise performance analysis, identifying gaps and improvement areas, revenue maximization opportunities, sharing insights, and tracking progress
  </li>
  <li>
   Equip the Sales teams with data and inputs to drive effective sales conversations.
  </li>
  <li>
   Tracking efficiency of spends and ROI from various lead generation and marketing activity
  </li>
 </ul>
 <p>
  <br/>
 </p>
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  <strong>
   Requirements:
  </strong>
 </p>
 <ul>
  <li>
   8-10 years experience in analysis, working with business teams, preferably with FP&amp;A background.
  </li>
  <li>
   Experienced in complex analysis/quantitative/technical aptitude, data mining using VBA, SQL and Macros
  </li>
  <li>
   Good understanding of database, data warehousing, adept at creating and analysing MIS and Sales analysis.
  </li>
  <li>
   Expert++ level MS Office Suite and Excel (VBA, Macros, Pivots)
  </li>
 </ul>
 <p>
  <br/>
 </p>
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  <strong>
   Soft Skills:
  </strong>
 </p>
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  <li>
   Well-organized, highly efficient, keen eye for detail
  </li>
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   Work effectively in diverse group of people and enthusiasm for building strong relationships
  </li>
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   Ability to work on multiple projects at once
  </li>
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   Ability to Innovate &amp; Automate on Tasks
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   Leadership and time management abilities
  </li>
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   Ability to take initiative, work autonomously and proactively
  </li>
 </ul>
 <p>
  <br/>
 </p>
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  <strong>
   Software and tools Expertise:
  </strong>
 </p>
 <ul>
  <li>
   Proficient in MS Office (Word, Excel, and Power Point).
  </li>
  <li>
   Working knowledge of Macros, SQL, Visual basic, C, C++ and Java.
  </li>
  <li>
   Business Analytics: Power BI, Tableau; Experience with SAP/CRM Software/Salesforce
  </li>
 </ul>
 <p>
 </p>
</div>


Business Planning Analyst

Citi

<div><p>Mehnaty Graduate Analyst is an Emirati Program for a duration of 12 months designed to develop and nurture UAE national talent, preparing fresh Emirati university graduates for future roles in banking.</p><p></p><div><div><div><div><div><div><div><div><p>
Are you ready to bring your knowledge from the classroom to the boardroom? Citi wants to help you get there! Whether it&rsquo;s honing your skills or building your network, we know that success can&rsquo;t come without growth. Our programs equip you with the knowledge and training you need to play a valuable role on your team and establish a long-term career here. At Citi, we value internal mobility, and career growth is not a question of &ldquo;if&rdquo;, but &ldquo;when&rdquo;.</p><p></p><p><b>
We want to hear from you if...</b></p><ul><li><p>
Have already graduated between 2023 &ndash; 2025.
</p></li><li><p>Obtained or on course to achieve a 2:1 as per UK education system or GPA 3 or equivalent and above.</p></li><li><p>
Keen interest in a career in financial services.</p></li></ul><p></p><p><b>
Key Responsibilities</b></p><ul><li><p><b>
Data Collection &amp; Analysis:</b> Assist in gathering, organizing, and analyzing financial and operational data to identify trends, patterns, and insights.</p></li><li><p><b>
Reporting:</b> Support the creation of regular reports, presentations, and dashboards to communicate business performance and planning outcomes to stakeholders.</p></li><li><p><b>
Forecasting &amp; Modeling Support:</b> Contribute to the development and maintenance of financial models and forecasts, providing input on assumptions and data validation.</p></li><li><p><b>
Strategic Initiatives:</b> Assist in the planning and execution of various strategic projects and initiatives, ensuring alignment with overall business objectives.</p></li><li><p><b>
Cross-Functional Collaboration:</b> Work closely with various departments, including finance, operations, and sales, to gather information and ensure integrated planning.</p></li><li><p><b>
Documentation:</b> Maintain accurate and up-to-date documentation of business processes, methodologies, and analytical findings.</p></li><li><p><b>
Ad-hoc Analysis:</b> Perform ad-hoc analysis as required to support management decision-making.</p></li></ul><p></p><p><b>
Who we think will be a great fit...</b></p><p>
We&rsquo;re looking for motivated individuals, who are eager to start their careers at a global organization, tend to think globally, and have an innovative outlook on business. We know that anyone, not just those with business degrees can have a knack for business, so we&rsquo;re open to all disciplines and candidates with diverse work experience. We value diversity and so do you. We&rsquo;ll also be looking for the following:
</p><ul><li><p>Excellent interpersonal skills to deal internally and externally with clients.</p></li><li><p>
Strong analytical and Presentation skills</p></li><li><p>
Desire to develop a deep understanding of the financial industry</p></li><li><p>
Intellectual curiosity and proactive approach to searching for new and creative ideas</p></li><li><p>
Articulate, strong communication, planning, and organisational skills</p></li><li><p>
You also have a strong desire to learn, are proactive, building rapport and relationships in team environments.</p></li><li><p>
Unquestioned commitment to integrity ethical decision-making
</p></li></ul></div></div></div></div></div></div></div></div><p>We review applications on a rolling basis and therefore encourage you to apply as soon as possible.</p><p>
-</p><p><b>
Job Family Group:
</b></p>Management Development Programs<p>
-</p><p><b>
Job Family:</b></p>
Graduate<p>
-</p><p><b>
Time Type:</b></p>
Full time<p>
-</p><p><b>
Most Relevant Skills
</b></p>Please see the requirements listed above.<p>
-</p><p><b>
Other Relevant Skills
</b></p>For complementary skills, please see above and/or contact the recruiter.<p>
-</p><p><i>
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.</i></p><p></p><p><i><br>
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review </i><i>Accessibility at Citi</i><i>.</i><br>
<br>
<i>View Citi&rsquo;s </i><i>EEO Policy Statement</i><i> and the </i><i>Know Your Rights</i><i> poster.</i></p></div>

Business Planning Analyst (UAE Nationals Only)

Global E-Commerce Services (Pvt) Ltd

<p><b>Global E-comm services pvt ltd, is looking for a Business Analyst who will help discover and evaluate new opportunities, align them with business objectives, and support strategic decision-making.</b></p><p>Key Responsibilities</p><ul><li>Opportunity Identification:</li><li>Research and identify potential travel-related ventures for evaluation.</li><li>Analyze market gaps and customer needs to identify business opportunities.</li><li>Feasibility &amp; Risk Assessment:</li><li>Conduct feasibility studies for potential ventures, considering market, operational, and regulatory factors.</li><li>Identify risks and create mitigation strategies to ensure successful implementation.</li><li>Business Modeling &amp; Planning:</li><li>Develop detailed business models and plans for proposed ventures, including cost analysis, revenue projections, and operational requirements.</li><li>Collaborate with the Financial Analyst to ensure alignment with financial goals.</li><li>Stakeholder Communication:</li><li>Work with internal teams and external stakeholders to gather requirements and align objectives.</li><li>Present findings and recommendations to senior management.</li><li>Performance Metrics &amp; Monitoring:</li><li>Develop KPIs and performance metrics to evaluate the success of newly added ventures.</li><li>Track and report on the progress of approved ventures.</li></ul><p>Education: MBA (Management, or a related field)</p><p>Location: Karachi</p><p>Experience 4-5 years</p><p>Proficiency in business analysis tools (e.g., Tableau, Power BI, or equivalent)</p><p>Knowledge of the travel industry or non-GDS ventures is advantageous</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Business Analyst

Genpact

<p></p><div><div><div>Ready to build the future with AI?<br>
At Genpact, we don&rsquo;t just keep up with technology&mdash;we set the pace. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges.<br>
If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what&rsquo;s possible, this is your moment.<br>
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.</div><div>
Inviting applications for the role of Business Analyst, Floor Planning<br>
In this role, you will support the execution of space planning and planogram strategies to optimize retail space utilization, enhance customer experience, and drive sales. You will collaborate with client teams to assist in the implementation of store layouts and product placements.<br>
Skillset :<br>
<ul><li>Strong analytical skills with the ability to interpret data and provide insights to the client.</li><li>Proficiency in MS Office (Excel, PowerPoint) and data visualization tools like Power BI or Tableau.</li><li>Excellent communication, stakeholder coordination, and problem-solving abilities.</li><li>Exposure to working with various store formats and client-specific merchandising strategies.</li></ul>
Responsibilities:<br>
Floor Planning &amp; Layout Management:<br>
<ul><li>Maintain and update the client&rsquo;s store floor plans to ensure optimal space utilization.</li><li>Identify and reduce discrepancies between recommended and actual store space allocations.</li><li>Use data analytics to determine the ideal product assortment and improve store layout efficiency.</li><li>Collaborate with the client&rsquo;s retail, design, and merchandising teams to develop floor plans that reflect the brand identity and enhance the customer journey.</li></ul>
Operations &amp; Execution:<br>
<ul><li>Ensure accurate execution of the client&rsquo;s space planning and merchandising strategies.</li><li>Maintain governance and control over store layout data to ensure consistency across locations.</li><li>Track and improve key performance metrics related to space utilization, planogram compliance, and operational efficiency.</li></ul>
Stakeholder Management &amp; Client Coordination:<br>
<ul><li>Act as the primary point of contact for the client&rsquo;s teams regarding space planning and execution.</li><li>Work closely with the client&rsquo;s store managers, marketing, and operations teams to implement and optimize merchandising initiatives.</li><li>Provide regular updates and insights to the client, addressing concerns and ensuring alignment with their business goals.</li></ul>
Qualifications We Seek in You!<br>
Minimum Qualifications:<br>
<ul><li>Bachelor's degree in Retail Management, Operations, Architecture, Civil Engineering, or related fields.</li><li>Experience in space planning, planogram development, and retail store layout optimization for clients.</li><li>Hands-on experience with space planning tools like JDA/Blue Yonder, Relex, Nexgen, or Apollo Retail.</li></ul>
Preferred Qualifications/Skills:<br>
<ul><li>Strong analytical skills with the ability to interpret data and provide insights to the client.</li><li>Proficiency in MS Office (Excel, PowerPoint) and data visualization tools like Power BI or Tableau.</li><li>Excellent communication, stakeholder management, and problem-solving abilities.</li><li>Experience working with multiple store formats and client-specific merchandising strategies.</li></ul></div><div>
Why join Genpact?<br>
<ul><li>Lead AI-first transformation &ndash; Build and scale AI solutions that redefine industries</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career&mdash;Gain hands-on experience, world-class training, mentorship, and AI certifications to advance your skills</li><li>Grow with the best &ndash; Learn from top engineers, data scientists, and AI experts in a dynamic, fast-moving workplace</li><li>Committed to ethical AI &ndash; Work in an environment where governance, transparency, and security are at the core of everything we build</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.<br>
Let&rsquo;s build tomorrow together.<br>
<br>
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.<br>
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div><p></p><p><br>
JobBusiness Analyst</p><p>
Primary LocationIndia-Bangalore</p><p>
ScheduleFull-time</p><p>
Education LevelBachelor's / Graduation / Equivalent</p><p>
Job PostingFeb 23, 2026, 1:13:29 AM</p><p>
Unposting DateOngoing</p><p>
Master Skills ListOperations</p><p>
Job CategoryFull Time</p></div>

Business Analyst, Floor Planning

Trimark USA

TriMark USA is the country’s largest provider of design services, equipment, and supplies to the foodservice industry. We proudly serve our customers by providing design services, commercial equipment, and foodservice supplies across a wide range of industries and business sectors. Headquartered in Massachusetts, with a history dating back to 1896, we have locations across the country that offer foodservice operators an unparalleled level of service by combining our unique design capabilities and our expert market knowledge with the purchasing strength, delivery, installation, and after-sales service capabilities of a national company. Our employees are focused on creating customized solutions for our clients to ensure they achieve their culinary goals while upholding our I.C.A.R.E. values: Integrity, Customer Service, Accountability, Respect, and Excellence. For more information, please visit: www.trimarkusa.com
<br><br>
Why you’ll love it here!
<br>+ Benefits include Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance
<br>+ 401k
<br>+ Community Service Day
<br>+ Spotlight Awards
<br>+ National Sales Excellence Awards
<br>+ CFSP Prep Certification Program
<br><br>
<b>POSITION SUMMARY:</b><br>
<ul>
<li>The Business Finance Analyst reports to the Divisional VP, Finance & Accounting</li>
<li>Located in Tampa, FL</li>
<li>Full-Time</li>
<li>Hybrid</li>
</ul>
The Business Finance Analyst will play a critical role in supporting financial analysis, planning, and decision-making processes within our South East division. This role offers the opportunity to collaborate with cross-functional teams, contribute to strategic initiatives, and drive business performance.
<br><br>
<b>ESSENTIAL FUNCTIONS & RESPONSIBILITIES:</b><b>Financial Analysis and Reporting:</b><br>
<ul>
<li>Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, to support decision-making processes.</li>
<li>Prepare and present financial reports, forecasts, and budget projections to senior management and other stakeholders.</li>
<li>Identify key performance indicators (KPIs) and metrics to track financial performance and monitor progress towards strategic objectives.</li>
</ul>
<b>Budgeting and Planning Support:</b><br>
<ul>
<li>Assist in the development, implementation, and monitoring of annual budgets, forecasts, and long-term financial plans.</li>
<li>Collaborate with business units to gather input, validate assumptions, and align budget forecasts with organizational goals.</li>
<li>Analyze budget variances and provide recommendations to optimize resource allocation and improve financial performance.</li>
</ul>
<b>Financial Modeling and Decision Support:</b><br>
<ul>
<li>Develop and maintain financial models to evaluate business opportunities, investment decisions, and cost-saving initiatives.</li>
<li>Provide analytical support for strategic projects, including mergers and acquisitions, capital investments, and product launches.</li>
<li>Conduct ad-hoc analysis and scenario planning to assess the impact of potential business changes and opportunities.</li>
</ul>
<b>Data Management and Systems:</b><br>
<ul>
<li>Gather, validate, and analyze financial data from multiple sources, ensuring accuracy, completeness, and integrity.</li>
<li>Maintain and optimize financial systems, databases, and reporting tools to streamline processes and enhance efficiency.</li>
<li>Provide user support and training on financial software applications to ensure effective utilization by finance and business teams.</li>
</ul>
<b>COMPETENCIES:</b><br>
<ul>
<li>Strong analytical and problem-solving skills, with the ability to interpret complex financial data and derive actionable insights.</li>
<li>Excellent attention to detail and accuracy in data analysis, reporting, and documentation.</li>
<li>Proficiency in financial modeling, forecasting, and budgeting techniques, with advanced Excel skills and familiarity with financial software tools.</li>
<li>Effective communication skills, both verbal and written, with the ability to present findings and recommendations to diverse audiences.</li>
<li>Proactive and self-motivated, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.</li>
<li>Collaborative mindset, with the ability to work effectively in a team environment and build relationships across departments.</li>
</ul>
<b>QUALIFICATIONS & EXPERIENCE:</b><br>
<ul>
<li>Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent military or practical experience.</li>
<li>2 – 4 years of experience in finance, accounting, or business analysis roles.</li>
<li>Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.</li>
<li>Experience with financial modeling, data visualization, or business intelligence tools is preferred.</li>
<li>Strong understanding of financial concepts, principles, and practices.</li>
<li>Ability to successfully pass a background check post offer acceptance.</li>
</ul>
#PMIndeed
<br><br>
The range provided represents the national average pay range for this position and is considered to be a general guideline. Pay for this position will reflect the candidate’s unique qualifications and may be higher or lower than the range provided based on employee geographic location. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other local, state, and federal law.
<br><br>
In addition to base salary, this role will be eligible for participation in TriMark’s’ benefits programs, including medical, dental, vision, 401K (with employer match), etc. Leadership positions may also qualify for participation in bonus programs commensurate with role and scope of responsibility.
<br><br>
TriMark’s commitment to diversity, inclusion and belonging is a purposeful mission of strengthening our organization and those we serve by uniting the unique and beautiful differences of our employees. This mission is instilled in the fiber of who we are as a company, setting the standard for our industry. We are committed to promoting diversity, inclusion and belonging through sharing, education, and experiences.
<br><br>
TriMark USA provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
<br><br>
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
<br>If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to accommodations@trimarkusa.com.
<br><br>
<b>Scam Alert:</b> TriMark will never ask an applicant for their social security number or to make a payment related to a job application or job offer, or to pay for workplace equipment. Further, all communications with TriMark recruiters will come from an e-mail address ending in TriMarkUSA.com. If you have any concerns about the legitimacy of a job posting or recruiting contact, please contact recruitment@trimarkusa.com

Business Finance Analyst

Boutiqaat

<p><b>Business Finance Analyst</b></p><p>Numbers don&rsquo;t just sit in spreadsheets they tell stories, shape strategy, and fuel growth.</p><p>At <b>Boutiqaat</b>, we&rsquo;re looking for a <b>Business Finance Analyst</b> who loves turning data into insight and partnering with teams to drive smart, profitable decisions across a fast-moving, commercial business.</p><p>If you enjoy being at the crossroads of finance, strategy, and operations this role is for you.</p><p><b>What You&rsquo;ll Be Doing:</b></p><ul><li>Own the preparation of annual budgets, rolling forecasts, and reforecasts alongside business teams</li><li>Turn historical data and business drivers into accurate, forward-looking financial models</li><li>Track performance vs. plan, explain variances, and recommend corrective actions</li><li>Support long-term planning, scenario analysis, and growth strategy assessments</li><li>Act as a trusted finance partner to commercial, marketing, operations, and supply chain teams</li><li>Deep dive into profitability by brand, category, influencer, campaign, and sales channel</li><li>Analyze pricing, promotions, and discounts to protect and optimize margins</li><li>Build financial models and business cases for new initiatives, investments, and business models</li><li>Deliver clear, timely management reports, dashboards, and presentations to leadership</li><li>Track key KPIs including GMV, revenue, gross margin, contribution margin, CAC, LTV, and operating costs</li><li>Translate data into actionable insights, highlighting risks and opportunities</li><li>Continuously improve reporting quality, automation, and structure</li><li>Monitor operating expenses and ensure alignment with approved budgets</li><li>Analyze cost drivers across marketing, logistics, fulfillment, warehousing, and overheads</li><li>Identify cost-saving and efficiency opportunities without impacting performance</li><li>Support vendor and procurement cost analysis when needed</li><li>Support month-end close by reviewing results and ensuring management numbers are accurate</li><li>Ensure compliance with internal controls, policies, and reporting standards</li><li>Collaborate with accounting, internal audit, and external auditors</li><li>Provide ad-hoc financial analysis and support to leadership and cross-functional teams</li></ul><p><b>What You Bring to the Table:</b></p><ul><li>Bachelor&rsquo;s degree in finance, Accounting, Economics, or related field</li><li>ACCA, CMA, CPA, or CFA (part-qualified or completed) is a plus</li><li>3&ndash;5 years&rsquo; experience in FP&amp;A, business finance, or financial analysis</li><li>Background in e-commerce, retail, FMCG, or fast-paced commercial environments preferred</li><li>Advanced Excel skills (financial modeling, pivot tables, Power Query)</li><li>Experience with ERP systems (SAP, Oracle, NetSuite, or similar)</li><li>Exposure to BI tools such as Power BI or Tableau is a plus</li><li>Strong English skills Arabic is an advantage</li><li>Strong understanding of financial statements, P&amp;Ls, and business drivers</li><li>Sharp analytical mindset with great attention to detail</li><li>Ability to turn complex financial data into clear, actionable insights</li><li>Confident communicator and stakeholder manager</li><li>Comfortable juggling multiple priorities in a fast-paced environment</li><li>Proactive, results-driven, and collaborative</li></ul><p><b>Why Boutiqaat?</b></p><p>At Boutiqaat, you won&rsquo;t just join a company you&rsquo;ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up.</p><p><b>Ready to Grow with Us?</b></p><p>Kickstart your career with hands-on experience, expert mentorship, and real impact.</p><p>Apply now and be part of something exciting!</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What's your current salary?</li><li>What's your expected salary?</li><li>How soon can you join?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Language:</p><ul><li>Arabic (Required)</li></ul>

Aramco Overseas Company

<p></p><div><div><div><div><div><div><div><b>Job Req ID: </b>17419
</div></div></div></div><div><div><div><div><b>Description:
</b><div><b>Aramco energizes the world economy.</b></div>
<div>Aramco occupies a special position in the global energy industry. We are one of the world&rsquo;s largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer.</div>
<div>With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco&rsquo;s value to society.</div>
<div>Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations&rsquo; spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom&rsquo;s vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply.</div>
<div>We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.</div>
<div><div><div><div>
Overview</div>
</div><div><div>
We are seeking an experienced Lead Downstream Finance, Planning &amp; Performance Management Analyst with a strong commercial and business-oriented mindset to support the delivery of financial and operational results across the Downstream portfolio. This position will be working within the Downstream Finance, Planning &amp; Performance Department which is part of Downstream Finance.</div>
<div>
Downstream Finance, Planning &amp; Performance Management Department (DS P&amp;PMD) is responsible for Downstream planning, performance reporting and business accountability, turning financial, operational and market intelligence data into action-oriented insights. Partners closely with the business to influence decisions, identify performance opportunities, and drive timely corrective actions while continuously improving planning and report processes.</div>
<div>
Your primary role is to partner closely with business, commercial, and finance stakeholders to translate performance into clear actions, challenge the status quo, and continuously improve processes and ways of working.<i>
</i></div></div></div><div><div><div>Duties and Responsibilities
</div></div><div><div>As the successful candidate you will be required to perform the following:</div>
<ul>
<li><b>Business Planning, Forecasting &amp; Performance Delivery - </b>Develops and executes business plans, forecasts, and performance reviews for downstream portfolios, driving financial discipline, timely corrective actions, and strategic decision-making through insightful analysis and forward-looking risk/opportunity management.</li>
<li><b>Commercial &amp; Business Partnership - </b>Acts as a trusted financial partner to commercial and business teams, connecting financial performance to operational and market factors, supporting strategic decisions on margins, pricing, and volumes, and engaging senior stakeholders with clear, action-focused insights and executive-ready performance narratives.</li>
<li><b>Analytics &amp; Business Insight - </b>Develops financial models and data-driven insights to support profitability, capital efficiency, and informed decision-making across planning and operational cycles.</li>
<li><b>Change management advocate - </b>Thrives in dynamic environments, identifies inefficiencies, and drives process improvements, automation, and a performance-focused culture, while mentoring team members to enhance agility, clarity, and decision-making effectiveness.</li></ul></div></div><div></div><div><div><div><br>
Minimum Requirements
</div></div><div><div>As the successful candidate you will hold a:</div>
<ul>
<li>A Bachelor&rsquo;s degree in Finance, Business, Engineering, or a related discipline from a recognized and approved program (MBA or professional certification such as CFA, CMA, CPA preferred).</li>
<li>12+ years of relevant experience, preferably within Downstream oil &amp; gas or market-driven industries.</li>
<li><i>A background in Trading or market-facing roles is advantageous, but not essential.</i></li>
<li>Strong commercial understanding of Downstream business drivers and value chains.</li>
<li>Proven experience in finance and performance management, business planning, and executive-level reporting.</li>
</ul></div></div><div><div><div>Work Location and Work Schedule
</div></div><div><div><b>Work Location:</b> Within Saudi Arabia &ndash; To be specified in Job offer</div>
<div><b>
Work Schedule:</b> Full Time - To be specified in Job offer</div></div></div><div><div><div>
Job Post Duration
</div></div><div><div>Job posting start date: 02/09/2026</div>
<div>
Job posting end date: 12/31/2026</div></div></div></div><div><b>
Working environment
</b></div><div>Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.
</div><div>At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world&rsquo;s biggest technical, logistical and environmental challenges, we invest heavily in talent development.
</div><div>We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs &ndash; one of the largest in the world.</div><br>
<div></div>
</div></div></div></div><div><div><div><div><b>Country/Region: </b>SA</div></div></div></div></div></div></div><p></p>

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