# Junior Financial Planning & Reporting Analyst

**Company:** [Mirai Arabian International Company Limited](http://jobs.workable.com/companies/qmej37N59rUdffMpnL5eji.md)
**Location:** Riyadh, Saudi Arabia
**Workplace:** on site

[Apply for this job](http://jobs.workable.com/view/2c3c7a51-d409-4a24-9622-affe9c915b4d)

## Description

We are seeking a proactive and detail-oriented Junior Financial Planning & reporting Analyst to support both FP&A and Accounting/Reporting functions. This role will be involved in budgeting, forecasting, variance analysis, and month-end financial reporting, working closely with cross-functional teams to ensure accurate financial tracking and insights.

This is an excellent opportunity for a young finance professional looking to gain hands-on experience across planning, reporting, and core finance processes in a dynamic and growing environment.

## Requirements

Education

-   Bachelor's degree in Finance, Accounting, or Business Administration  
      
    

Experience

-   2–3 years of experience in FP&A, accounting, financial reporting, or a related finance role  
      
    

Technical Skills

-   Advanced Excel  and google sheet skills (formulas, pivot tables, VLOOKUP/XLOOKUP, data analysis)
-   Basic understanding of accounting principles and financial statements
-   Basic Understanding of BI Tools
-   Experience working with ERP or accounting systems is a plus  
      
    

Communication

-   Excellent proficiency in English (written and verbal)
-   Strong interpersonal skills with the ability to collaborate across departments  
      
    

Personal Attributes

-   Proactive, hands-on, and eager to learn.
-   Detailed Oriented
-   Strong analytical mindset with high attention to detail
-   Ability to work independently while collaborating effectively within a team.
-   Adaptable and comfortable in a fast-paced, evolving environment.

Key Responsibilities

FP&A / Planning & Analysis

-   Support preparation of the annual budget and quarterly forecasts, ensuring alignment with departmental objectives.
-   Analyze actual financial performance versus budget and forecast, identifying and explaining variances.
-   Partner with departments to collect inputs, track spending, and provide financial insights.
-   Develop and maintain Google sheet  and Excel-based financial models to improve forecasting and reporting efficiency.
-   Perform ad-hoc financial analysis to support management decision-making.  
      
    

Accounting & Reporting

-   Assist in monthly and quarterly close activities, ensuring accuracy and timeliness of financial data.
-   Support preparation of management reports, including P&L analysis and cost center reporting.
-   Assist with account reconciliations, expense reviews, and validation of financial data.
-   Ensure proper classification of expenses and consistency between accounting records and FP&A reports.
-   Support documentation and improvement of financial reporting processes and controls.
-   Preparation and support for documentation related to Shareholders, Government agencies and Audit.  
      
    

Cross-functional & Process Support

-   Ensure smooth communication with all departments for accurate financial tracking and reporting.

Help build and improve financial processes and reporting frameworks from scratch as needed.