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Financial Analyst - Budgeting & Planning

Saudi Arabia, Riyadh Province, RiyadhFinance, Legal & Compliance

Job description

Unifonic is a Customer Engagement Platform that enables organizations to delight customers with remarkable omnichannel experiences. By unifying communication channels, messaging apps, and chatbots, Unifonic streamlines conversations at every touchpoint throughout the customer journey.

Financial Analyst - Budgeting & Planning

The Finance Team at Unifonic is looking for a Financial Analyst - Budgeting & Planning to upgrade the entire reporting systems and capabilities across the entire organization. In this role, you'll be strengthening the team with corporate finance and financial modeling budgeting skills and working to speed up the process of financial reporting, to provide accurate, and actionable reports. The successful candidate should have excellent analytical and problem-solving skills. The responsibilities of the Financial Analyst - Budgeting & Planning include but are not limited to:

  • Extract data from various sources and combine them in a timely manner.

  • Analyze data and do a sanity check on data integrity.

  • Work with the concerned teams to ensure data timeliness and accuracy.

  • Responsible for preparing the annual budget.

  • Help in preparing the Actual Vs Budget comparison report and look for explanations for major differences.

  • Prepare rolling short-term and long-term financial forecasts.

  • Work with the different stakeholders on creating financial projections.

Job requirements

  • Hands-on 3+ years of recent experience as a Financial Planning and Budgeting.

  • Prior experience in extensive financial modeling activities such as corporate planning teams / Consulting / Investment Banks / Investment firms.

  • Excellent analytical aptitude, high attention to detail, and result-oriented.

  • Bachelor's degree in Finance or Business Administration.

  • Excellent Excel skills and strong presentation skills.

  • Fluent in English with excellent writing/editing and verbal communication skills.

  • MBA, CPA, or CFA certificate is a plus.

Saudi Arabia, Riyadh Province, Riyadh
Finance, Legal & Compliance


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