Senior Budgeting and Financial Analyst

دوام كامل في أريان العقارية في Qatar

نُشرت يوم February 5, 2025

تفاصيل الوظيفة

Financial Strategy Support

Develop, manage, and refine the budgetary framework and financial planning processes to provide accurate, timely insights and forecasts that inform strategic decisions.
Act as a financial advisor to departmental leaders, interpreting financial data to guide resource allocation, support project prioritization, and enhance financial accountability across the organization.

Comprehensive Budgeting Process Management

Lead the annual budgeting process by coordinating cross-departmental budget submissions, aligning budgets with strategic priorities, and ensuring all financial projections are realistic and well-supported.
Oversee ongoing budget tracking and reforecasting efforts, identifying variances, and recommending corrective actions to maintain financial health and achieve fiscal objectives.

High-Level Financial Analysis and Forecasting

Conduct advanced financial analysis on revenue, expenditure trends, and key performance indicators (KPIs) to inform forecasting models that predict financial outcomes based on both internal and external factors.
Utilize data analytics tools to model scenarios, assess potential risks, and quantify the financial impact of various business strategies and market changes.

Optimizing Resource Allocation and Cost Management

Identify cost-saving opportunities by analyzing spending patterns, vendor contracts, and departmental budgets to support continuous improvement and operational efficiency.
Work with procurement and department heads to review financial feasibility for major projects, capital investments, and other resource-intensive activities, ensuring efficient use of funds.

Enhancing Financial Reporting and Transparency

Develop and refine financial reports, dashboards, and presentations that provide leadership with actionable insights and a clear view of financial performance.
Regularly review and improve the accuracy and timeliness of financial reports to meet the needs of both internal and external stakeholders, such as investors, auditors, and regulatory bodies.

Ensuring Financial Compliance and Risk Management

Ensure that financial operations and processes are in line with regulatory standards, organizational policies, and best practices to minimize risks and enhance the company's financial standing.
Proactively identify financial risks and work closely with other departments to implement mitigative strategies, fostering a robust financial control environment.

Mentorship and Cross-Functional Collaboration

Provide mentorship to junior analysts, guiding them on best practices for financial analysis, modeling, and reporting.
Collaborate across departments, building a deep understanding of each department's financial needs and ensuring alignment with the company's broader financial and strategic objectives.

Requirements

Education

Bachelor's Degree in finance, accounting, economics, or a related field (often the minimum requirement).
Advanced Degree (Preferred), such as an MBA or a Master's in Finance, Accounting, or Economics.
Professional Certifications (Preferred) like Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Management Accountant (CMA), or Certified Financial Planning & Analysis (FP&A) certification, which indicate expertise in financial planning, analysis, and compliance.

Experience

5-7+ years of experience in finance or accounting, with a focus on budgeting, forecasting, and financial analysis.
Prior experience in roles such as Financial Analyst, Budget Analyst, or Accountant, with exposure to budgeting, forecasting, and cost management.
Experience in high-stakes or fast-paced industries is often valuable, particularly if the company operates in a similarly complex environment.
Proven experience in leading budget processes and collaborating with cross-functional teams, with responsibility for financial reporting and presentations to senior management.

Technical Skills

Financial Analysis and Modeling: Expertise in advanced financial modeling, including sensitivity and scenario analyses, and proficiency in valuation techniques.
Budgeting and Forecasting: Strong budgeting and forecasting skills, with the ability to interpret trends, anticipate future financial needs, and adapt to financial shifts.
Data Analytics and Reporting: Proficiency in data analysis and reporting tools, such as Microsoft Excel (advanced), SQL, and financial reporting software (e.g., Hyperion, Adaptive Insights).
ERP and Financial Systems Knowledge: Familiarity with enterprise resource planning (ERP) systems like SAP, Oracle, or PeopleSoft, and business intelligence tools (e.g., Tableau, Power BI).
Knowledge of Financial Regulations: Understanding of GAAP, IFRS, and regulatory compliance standards, with the ability to incorporate them into financial planning and reporting.

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Senior Budgeting and Financial Analyst

تفاصيل الوظيفة

Financial Strategy Support

Comprehensive Budgeting Process Management

High-Level Financial Analysis and Forecasting

Optimizing Resource Allocation and Cost Management

Enhancing Financial Reporting and Transparency

Ensuring Financial Compliance and Risk Management

Mentorship and Cross-Functional Collaboration

Education

Experience

Technical Skills

Apply safely

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الصفحة الرئيسية قطر Senior Budgeting and Financial Analyst

الصفحة الرئيسية قطر Senior Budgeting and Financial Analyst

Senior Budgeting and Financial Analyst

تفاصيل الوظيفة

Financial Strategy Support

Comprehensive Budgeting Process Management

High-Level Financial Analysis and Forecasting

Optimizing Resource Allocation and Cost Management

Enhancing Financial Reporting and Transparency

Ensuring Financial Compliance and Risk Management

Mentorship and Cross-Functional Collaboration

Education

Experience

Technical Skills

Apply safely

الشركة المعلنة عن الوظيفة

أريان العقارية

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