financial planning analyst

Merak Capital

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    About Merak Capital:
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  Merak Capital is a leading Saudi-based investment firm, dedicated to empowering visionaries and fostering innovation across high-growth sectors. With a diverse portfolio spanning venture capital, private equity, credit, and an innovation platform, we drive transformative growth in the Kingdom and beyond.
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  We operate in a highly professional investment setting, with high standards, clear accountability, and meaningful responsibility. At the same time, we value energy, ownership, and the relationships that make strong teams perform at their best.
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    Position Overview:
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  The FP&amp;A Analyst will support the firm&rsquo;s financial planning, budgeting, forecasting, and performance analysis activities across corporate operations, management companies, and fund-related entities. This role is execution-focused and analytical, working closely with finance leadership to deliver accurate reporting, financial models, and decision-support insights.
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    Key Responsibilities:
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   Budgeting &amp; Forecasting Support:
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   Support the annual budgeting and re-forecasting processes across corporate and fund-related cost structures.
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   Prepare variance analysis and track budget vs. actual performance.
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   Maintain headcount, compensation, and operating expense trackers.
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   Performance Reporting &amp; Analysis:
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   Prepare monthly and quarterly management reports, dashboards, and KPI schedules.
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   Analyze trends and key drivers across costs, revenues, margins, and cash flows.
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   Support senior management and Board reporting with accurate data and analysis.
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   Financial Modelling &amp; Strategic Support:
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   Build and maintain financial models related to the management company's P&amp;L and cost structures.
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   Support scenario and sensitivity analysis for business planning initiatives.
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   Maintain assumptions, inputs, and documentation for planning models.
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   Investment &amp; Portfolio Support:
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   Assist in portfolio-level financial tracking and performance analysis.
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   Support IC materials, reviews, and ad-hoc analysis requests.
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   Coordinate with internal teams to validate financial data.
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   Systems, Processes &amp; Controls:
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   Maintain FP&amp;A templates, models, and reporting tools.
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   Support process improvements and standardization initiatives.
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   Ensure data accuracy, documentation, and timely delivery.
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    Qualifications:
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   Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related discipline.
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   1-2 years of experience in FP&amp;A, corporate finance, transaction advisory, or investment-backed environments.
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   Prior exposure to private equity, asset management, investment firms, or PE-backed portfolio companies is strongly preferred.
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   Strong grounding in budgeting, forecasting, management reporting, and variance analysis.
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   Advanced Excel and financial modelling skills; ability to support scenario and sensitivity analyses.
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   Experience working with ERP and financial planning systems.
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   High attention to detail with strong analytical and problem-solving capabilities.
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   Ability to work with senior stakeholders in a fast-paced, performance-driven environment.
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Financial Planning Analyst

North Hill

<div><div><b>SENIOR FINANCIAL PLANNING ANALYST</b></div>
<div></div><div><b>Position Summary</b></div>
<div>For over 40 years, North Hill, a not-for-profit senior living community located in Needham, Massachusetts, has provided vibrant living opportunities to people 65+ by offering a host of hospitality, wellness and health care services. The Senior Financial Planning Analyst is primarily focused on the monthly production and analysis of financial information. This role is also responsible for identifying trends across reporting periods and presenting findings to senior management. In addition, the position serves as a key contributor to the annual budgeting process and other forecasting activities as needed.</div>
<div></div><div><b>Job Specific Duties</b><br>
<i>Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</i></div>
<ul><li>Leads the development of the annual budget process, quarterly forecasts, and long-range planning</li>
<li>Manages CapEx spend, reporting and analysis on an ongoing basis</li>
<li>Manages Fixed Assets in general ledger system including depreciation entries</li>
<li>Performs Budget to Actual variance analysis monthly as part of the close process</li>
<li>Produces monthly and quarterly financial statements for various stakeholder groups</li>
<li>Analyzes ongoing financial trends, risks, and opportunities and works with department managers to identify solutions</li>
<li>Provides education and training to department managers to help better assist in managing their budgets throughout the year</li>
<li>Manages the planning and analytics database to ensure accurate reporting</li>
<li>Identifies opportunities for improvement and supports implementation and optimization of financial systems</li>
<li>Partners with leadership across the organization to support data-driven decision making</li>
<li>Participates in other special projects as assigned</li>
<li>Meets department uniform, appearance and grooming requirements</li>
<li>Complies with all OSHA safety regulations, local applicable laws regarding health, safety or environment</li>
</ul><div><b>Required Skills and Abilities</b></div>
<ul><li>Strong business analytical skills</li>
<li>Excellent communication and interpersonal skills</li>
<li>Keen attention to detail and ability to meet deadlines</li>
<li>Ability to maintain confidentiality and strong customer support skills</li>
<li>Ability to work independently with limited supervision</li>
<li>Must possess the ability to deal tactfully with Team Members, Residents, family members, visitors, and the general public</li>
<li>Work professionally with people from a wide variety of cultural and socio-economic</li>
<li>backgrounds</li>
<li>When working in Resident areas, must be able to communicate effectively in English</li>
<li>Attends and participates in in-service educational classes, Healthcare Academy and staff meetings as directed</li>
</ul><div><b>Education and Experience</b></div>
<ul><li>Bachelor&rsquo;s degree in Accounting or Finance is required</li>
<li>A minimum of 5 years of relevant work experience is required</li>
<li>Strong knowledge of the full accounting cycle</li>
<li>Proficiency in Microsoft Excel</li>
<li>Proficient with budget and forecasting tools</li>
<li>Proficient with computer software programs</li>
</ul><div><div>Satisfactory completion of a background investigation is required for this position.</div>
<div></div><div><b>North Hill Offers</b><br>
Health &amp; Dental Benefits<br>
401K with company match<br>
Career Development Training<br>
Tuition Reimbursement<br>
Employee Referral Program<br>
Healthcare Academy Training<br>
Free meals<br>
Free on-site fitness center<br>
Free parking</div>
<div></div><div><b>Pay Range: $90,000-$95,000/yearly</b><br>
Individual compensation within this range is based on a candidate&rsquo;s specific qualifications, including education, overall experience, relevant experience, and specific skills. We strive to ensure that compensation is competitive, fair, and reflects the value each candidate brings to the role.<br>
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North Hill is committed to providing equal opportunity for employment and advancement to all team members and potential team members. North Hill does not discriminate in employment on the basis of race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/ or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations.<br>
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North Hill embraces diversity and believes that our community is enriched when people from varied cultures, backgrounds and attitudes come together in shared interests. We welcome people of every race, religion, color, national origin, sexual orientation, gender expression, disability, political view and familial status. We thrive collectively in an environment of inclusivity that encourages a free exchange of ideas.</div></div></div>

SENIOR FINANCIAL PLANNING ANALYST

PakWheels

<div><p>As an Lead Financial Planning &amp; Analyst, you will manage budgeting, forecasting, and financial reporting, analyze KPIs to identify trends, and collaborate with teams to improve performance. You&rsquo;ll also automate reports and dashboards using tools like Power BI or Google Data Studio.</p>
<p><b>Key Responsibilities:</b></p>
<ul><li>Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with business objectives.</li>
<li>Prepare detailed management reports covering revenue, costs, margins, and profitability by business vertical.</li>
<li>Prepare variance analysis, highlighting trends, risks, and opportunities.</li>
<li>Analyse business KPIs into actionable financial insights.</li>
<li>Collaborate with business heads across verticals to drive financial discipline and performance improvement.</li>
<li>Present key financial insights and recommendations to senior management to support strategic decisions.</li>
<li>Drive automation in financial reporting and dashboarding using tools like Power BI or Google Data Studio.</li>
<li>Enhance accuracy, speed, and consistency of financial data collection and analysis.</li>
</ul>
<p><b>Requirements:</b></p>
<ul><li>Master&rsquo;s degree in Finance, Accounting, or related field (ACCA preferred)</li>
<li>5&ndash;6 years of relevant experience, ideally in a tech, e-commerce, or digital business environment.</li>
<li>Ability to work in a fast-paced, evolving business environment.</li>
<li>Business partnering and stakeholder management.</li>
</ul>
<p>At PakWheels, we take pride in fostering a dynamic and innovative workplace culture that values collaboration and growth. Since 2003, PakWheels.com has transformed the automobile industry in Pakistan, helping millions of Pakistanis buy, sell, and maintain their vehicles. By joining PakWheels, you'll be part of a mission to revolutionize the automobile landscape. Our environment thrives on creativity, teamwork, and forward-thinking ideas.</p></div>

Lead Financial Planning & Analyst

Nakilat

<p></p><div><div><div><div><div><div><div><div><div><div><div><h2 class="jobSectionHeader"><b>Job Summary and Purpose</b></h2>
</div><div><p>
Lead the continuous improvement initiatives to drive efficiency in financial processes by providing accurate &amp; timely financial reports, analyzing annual budget while ensuring compliance with rules and regulations at entity and consolidated level. Lead project financial analysis for cost optimization, business development opportunities, organizational structuring and other Nakilat defined corporate initiatives.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities</b></h2>
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Key Accountabilities:</b></p>
<p><b>Financial Reporting</b><br>
1. Lead the quarterly, half-yearly and annual consolidated financial statements within required timeline.<br>
2. Ensure financial statements are prepared in compliance with IFRS &amp; US GAAP.<br>
3. Present entity level performance on CFO&rsquo;s quarterly review meeting.<br>
4. Prepare quarterly Management &amp; Board report with variance analysis and commentary.<br>
5. Coordinate with external auditors for annual statutory audit, half-yearly review, and interim audit to ensure that all audit queries are adequately addressed and resolved in a timely manner.<br>
6. Provide monthly OPEX cost report for Fleet Dept. to comment on variances, in collaboration with FP&amp;R team, as needed.</p>
<p><b>Planning</b><br>
7. Lead annual budget activity by seeking relevant information and explanations from budget owners.<br>
8. Prepare entity level annual budget with analysis &amp; explanations.<br>
9. Prepare financial slides for JV Board meeting and present the annual budget to the JV Board.<br>
10. Provide current year forecast for Management review on a quarterly basis.<br>
11. Provide medium term forecast with sensitive analysis for Management to understand Company&rsquo;s medium-term outlook<br>
12. View the budgets and forecasts from an organizational vantage point to analyze cost drivers and offer recommendations.<br>
13. Present detailed analysis of G&amp;A, manpower costs and capex for annual planning and quarterly MIS reviews.<br>
14. Coordinate with organizational departments to prepare and analyze cost allocations (service fees, management fees, cost distribution etc.).</p>
<p><b>Due Diligence and Projects</b><br>
15. Lead Nakilat growth projects (asset acquisition, long term projections, joint venture initiatives etc.) on behalf of the Finance department by providing insights on risk, reporting, cashflow etc.<br>
16. Lead the preparation of financial reports for commercial opportunities, contract renewals, refinancing, lease renewals etc. by clearly providing potential impacts on Nakilat&rsquo;s financial position (pro forma financial statements) and giving relevant recommendations.<br>
17. Act as finance expert on internal project and structure costing exercises.<br>
18. Obtain input from all Nakilat functions to deliver vessel management fee charges on an annual basis.<br>
19. Submit Nakilat&rsquo;s segment structure and model for senior management review.</p>
<p><b>Internal Controls</b><br>
20. Co-ordinate with External Auditor to ensure internal controls are in alignment with RCM, ICOFR testing and remediation actions.<br>
21. Ensure following existing control policies.</p>
<p><b>Investor Relations</b><br>
22. Support Investor Relations team on Nakilat&rsquo;s Board meetings AGM / EGM and related communications with regulatory authorities.<br>
23. Ensure accurate and timely submission of required reports / information to various regulatory authorities (QFMA, QSE, Statistics Dept. etc.).</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities - 2</b></h2>
</div><div><p><b>
Generic Accountabilities:</b></p>
<p><b>Safety, Health, Environment, &amp; Quality (SHEQ):</b><br>
24. Adhere to all relevant SHEQ policies, procedures, instructions and controls so that NAKILAT provides a safe, world class, secure and environmentally responsible service to customers, the public and its own people.</p>
<p><b>Policies, Systems, Processes &amp; Procedures:</b><br>
25. Implement approved policies, processes and procedures, and provide instructions to subordinates to ensure their proper implementation.</p>
<p><b>Others:</b><br>
26. Lead continuous improvement initiatives within the team to drive efficiency in financial planning &amp; reporting processes<br>
27. Coordinate with Sr. Tax Analyst for preparation and submission of annual &amp; periodic tax returns and related compliance reports.<br>
28. Work with the Planning &amp; Risk team and be the Finance Risk focal point, develop KPI&rsquo;s based on the annual business plan and prepare quarterly report on KPI&rsquo;s<br>
29. Coordinate and communicate with JV partners/vessel managers/charterers on regular basis.<br>
30. Provide support &amp; guidance, as needed, to Financial Planning &amp; Reporting Analyst.<br>
31. Carry out any other duties as directed by the Financial Planning &amp; Reporting Manager.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications, Experience and Job Skills</b></h2>
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Qualifications:</b><br>
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting or any related field</li><li>Specialized certificates are preferred, qualified or partly qualified e.g. ACCA, CA, CPA, CMA.</li></ul></div>
<div><b>Experience:</b><br>
<ul><li>6 &ndash; 10 years of related experience in a similar position with reputable MNC, preferably in a similar industry or Oil and Gas.</li></ul></div>
<div><b>Job Specific Skills:</b><br>
<ul><li>Advanced knowledge of accounting and financial principles and tools. (International Financial Reporting Standards), cost accounting and management reporting.</li><li>Knowledge of financial concepts and statistical/analytical methods and ability to use data effectively to develop, implement and manage operational plans and actions.</li><li>Advanced experience in using SAP or similar ERP system.</li><li>Experience working with organizational costing/allocation models to properly analyze the main driving factors of change and variances year over year.</li></ul></div>
</div></div></div>
</div></div></div></div><div></div><div><div><div><div><h1 class="jobSectionHeader"><b>Sr. Financial Planning&amp;Reporting Analyst
</b></h1></div></div></div></div><div></div><div><div><div><div>Department: Financial Planning &amp; Reporting
</div></div></div></div><div><div><div><div>City: 1101<br>
</div></div></div></div><div></div><p><br>
<b>Job Segment: </b>QA, Quality Assurance, ERP, Business Development, SAP, Technology, Quality, Sales
</p></div><div></div><div><div><p>Apply now</p></div></div></div></div></div><p></p>

Sr. Financial Planning&Reporting Analyst

Repsol

<div><div>At Repsol, we are committed to equality and do not request personal information.</div><div><div><div><div><div>
We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow professionally, develop your career with challenging projects and collaborate with talented people worldwide. As a company committed to diversity and inclusion, we encourage all professionals who meet the job description requirements to apply.</div></div></div></div></div><div></div><div>
Repsol is hiring an experienced Senior Financial Planning &amp; Performance Analyst to join the Exploration, Development, and C02 storage team within the E&amp;P Business.</div><div></div><div>
Summary:</div><div><br>
The Senior Financial Planning &amp; Performance Analyst drives integrated performance management across Exploration, Development, and CO₂ Storage activities. The role delivers accurate, timely reporting aligned with Business Unit goals and ensures a unified view of asset and project performance. Reporting to the Planning &amp; Performance Manager, this position partners closely with technical teams, regional groups, project teams, and corporate functions to support decision quality, operational efficiency, and long‑term value delivery.</div><div></div><div>
Location &amp; Schedule: This role is to be supported onsite from the Repsol office located in The Woodlands, Texas. Following the initial training period, the position is eligible for our hybrid and 9/80 schedule, with manager approval. The schedule may be adjusted as needed based on business needs or individual performance.</div><div></div><div>
Responsibilities and Duties</div><div></div><div>
Performance Management &amp; Reporting</div><ul><li>
Develop, consolidate, and validate data and inputs required for economic evaluations and key business processes, including annual budgets, latest forecasts, project evaluations, and monthly performance reviews.</li><li>
Prepare high‑quality reports, dashboards, and presentations for internal and external stakeholders; support monthly, quarterly, and annual business review cycles.</li><li>
Monitor budget execution and asset performance metrics; conduct variance analysis and provide clear, insightful commentary to support early decision making and highlight risks and opportunities.</li></ul><div></div><div>
Cross‑Functional Collaboration</div><ul><li>
Interface with stakeholders across technical, asset, planning, and finance teams to ensure alignment of assumptions, workflows, and data inputs with portfolio and business objectives.</li><li>
Participate in project performance reviews and provide monthly follow‑up on project execution versus plan, highlighting deviations, key drivers, and recommended corrective actions.</li></ul><div></div><div>
Data Quality, Systems &amp; Tools</div><ul><li>
Perform rigorous QA/QC checks to validate data accuracy, identify anomalies, and coordinate with responsible teams to resolve issues promptly.</li><li>
Maintain and continuously improve databases, planning systems, cost‑tracking tools, and digital applications used for performance management, forecasting, and project follow‑up.</li></ul><div></div><div>
Cost Control &amp; Financial Insight</div><ul><li>
Implement and enhance cost‑control practices, ensuring accurate cost allocation, consistent expense tracking, and reliable reporting of capital and operating expenditure.</li><li>
Support economic evaluations and planning cycles by providing robust financial modeling, scenario analysis, and performance insights.</li></ul><div></div><div>
Required Qualifications</div><ul><li>
Full U.S. work authorization without restrictions, conditions, or current/future sponsorship.</li><li>
Bachelor&rsquo;s degree in Business Administration, Economics, Finance, Accounting, or a related field.</li><li>
5+ years of experience in performance management, planning, finance, cost control, or a similar analytical role, 7-10 years preferable</li><li>
Strong financial modeling and data analysis capabilities.</li><li>
Exceptional attention to detail, strong organizational skills, and the ability to deliver high‑quality work under tight deadlines.</li><li>
Proven ability to manage multiple complex priorities and balance competing requests based on business impact.</li><li>
Advanced proficiency in Microsoft Excel, Power BI, and PowerPoint; ability to learn new systems and tools quickly.</li><li>
Strong interpersonal skills and ability to work effectively in a client‑oriented, multidisciplinary environment.</li></ul><div></div><div>
Preferred Qualifications</div><ul><li>
Experience in the Oil &amp; Gas industry, particularly within Exploration &amp; Production (E&amp;P).</li><li>
Power BI, SAP, and/or Anaplan experience.</li><li>
Previous exposure to Joint Venture accounting, cost control, or JV billing.</li><li>
Spanish language skills.</li></ul><div></div><div><div>
Soft Skills &amp; Core Competencies</div><ul><li>
Strong collaborator who confidently works across multiple teams and proactively seeks answers when information is unclear.</li><li>
Effective communicator with the ability to present insights to all levels of the organization.</li><li>
Self‑starter who takes initiative, anticipates needs, and moves work forward with strong personal ownership of their work.</li><li>
High performer who is detail‑oriented, accurate, and committed to timely, high‑quality deliverables.</li><li>
Team‑oriented professional who contributes to a sharp, driven, fast‑paced analytical environment.</li><li>
Resourceful problem‑solver who learns quickly and handles dynamic priorities with ease.</li></ul></div><div></div><div>
Repsol is an Equal Opportunity Employer &ndash; Gender/Disability/Ethnicity/Veteran</div><div>
#LI-CR1</div></div><div></div>

Senior Financial Planning & Performance Analyst

Ambar Recruiting

<p><b>Job Title:</b> FP&amp;A Analyst</p><p><b>Qualification &amp; Experience</b></p><ul><li><b>CA / ACCA</b> qualified</li><li><b>Minimum 3 years of relevant FP&amp;A or financial analysis experience</b></li></ul><p><b>Key Responsibilities</b></p><ul><li>Prepare and manage <b>budgets, forecasts, and financial plans</b></li><li>Perform <b>variance analysis</b> between actual results, budgets, and forecasts</li><li>Develop and maintain <b>financial models</b> to support business planning and decision-making</li><li>Prepare <b>management dashboards and performance reports</b></li><li>Analyze revenue, cost, and profitability trends</li><li>Support <b>strategic planning</b> and business case analysis</li><li>Assist in preparation of monthly and quarterly management accounts</li></ul><p><b>Reporting &amp; Controls</b></p><ul><li>Ensure accuracy, consistency, and integrity of financial data</li><li>Support senior management with insights and recommendations</li><li>Assist in month-end and year-end closing processes</li><li>Support internal and external audits when required</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Strong understanding of financial analysis, budgeting, and forecasting</li><li>Advanced MS Excel skills (financial modeling, pivot tables, formulas)</li><li>Strong analytical and problem-solving skills</li><li>Ability to present financial insights clearly to non-finance stakeholders</li><li>Attention to detail and ability to meet deadlines</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience with ERP systems</li><li>Exposure to IFRS and management reporting</li><li>Experience working with international clients is an advantage</li></ul><p><b>Reporting Line</b></p><ul><li>Reports to Head of Finance / Finance Manager</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs110,000.00 per month</p><p>Application Question(s):</p><ul><li>Are you comfortable adjusting your working hours occasionally to meet international client requirements?</li></ul><p>☐ Yes ☐ No</p><ul><li>How would you rate your English communication skills?&rdquo;</li></ul><p>☐ Basic ☐ Intermediate ☐ Advanced ☐ Fluent</p><ul><li>Which countries&rsquo; clients have you worked with, and in what capacity?</li></ul><p>(Short answer)</p><p>Work Location: In person</p>

FP&A (Financial Planning & Analysis) Analyst

Human Capital Group

<p>Hiring <b>Financial Analyst</b></p><p><b>Roles:</b></p><ul><li>Analyses of financial information detailing assets, liabilities &amp; capital, and prepares projected balance sheets, projected profit and loss, projected cash flows and other reports</li><li>Perform analysis for new projects, investments and divestments</li><li>Assist in preparation of valuations of the company assets in line with IFRS and in line with lenders requirement</li><li>Assist in preparing short and long term financial and business planning</li><li>Researches and prepares reports on subjects such as rate of returns, working capital requirements, investment performance</li><li>Evaluates complex profit plans, operating records and financial statements.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor's degree in finance or related field</li><li>Minimum 3 years corporate finance or corporate planning experience</li><li>CFA/CPA or other financial certifications (preferred)</li></ul><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>What is your expected salary?</li><li>What is your current salary?</li><li>What is your notice period?</li></ul>

Financial Analyst

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