Description

Prepare and maintain the Company's annual operating budgets, rolling forecasts and periodic reforecasts by consolidating inputs from project, delivery, support and functional teams.
Monitor actual performance against budget, forecast, prior periods, and approved business plans; investigate material variances and provide concise commentary, root-cause analysis, and recommended actions.
Develop and maintain project, customer, service, and contract profitability models, including revenue, direct cost, resource cost, subcontractor cost, travel, infrastructure, and other relevant delivery costs.
Analyze project margins, gross contribution, cost-to-complete, burn rates, committed costs, and forecast-at-completion to identify financial risks and opportunities early.
Partner with PMO and Operations leaders to link operational KPIs - including resource utilization, billability, project progress, support workload, and delivery milestones - to financial performance and margin outcomes.
Support resource planning and cost optimization by analyzing staffing mix, utilization, onsite/offshore deployment, overtime, travel, vendor usage, and other operational cost drivers.
Prepare financial feasibility studies, business cases, ROI analyses, and scenario models for new projects, service offerings, investments, hiring plans, technology initiatives, and operational changes.
Support Operations teams with costing and pricing analysis for proposals, renewals, change requests, managed services, support agreements, and other customer opportunities, while maintaining appropriate Finance approval controls.
Monitor contract and project financial performance, including revenue assumptions, milestone status, invoicing readiness, unbilled items, accrual needs, and collection-related information, and escalate risks to the relevant owners.
Prepare monthly and quarterly management dashboards and performance packs covering revenue, cost, margin, budget variance, forecast, project profitability, resource economics, and key operational-financial indicators.
Validate financial and operational data used in reports and models, maintain assumptions and supporting documentation, and ensure a clear audit trail and consistent definitions across reporting periods.
Coordinate with Finance to ensure alignment of management reporting with accounting records, cost-center structures, revenue recognition inputs, intercompany allocations, and corporate financial policies without duplicating Finance ownership.
Develop and improve analytical tools, templates, and dashboards using advanced Excel and, where available, Power BI, Oracle/ERP, EPM, or other approved platforms to reduce manual work and improve reporting accuracy.
Identify cost-saving, productivity, and margin-improvement opportunities and track agreed initiatives through measurable financial benefits and operational KPIs.
Support management reviews, tender and proposal analysis, internal controls, audits, and special analytical assignments by providing accurate financial information and decision support.
Maintain strict confidentiality, data integrity, and compliance with ICS/Fakeeh Care policies, delegated authorities, cybersecurity requirements, and applicable financial controls.
Performing all duties and tasks in a manner that supports Fakeeh's Person-Centered care values.
Actively contributing to continuous improvement initiatives, within the scope of the role.
Adherence to safety protocols and proactively seeking to address any job-related safety concerns.
Maintaining strict confidentiality of all sensitive information accessed or encountered during work.
Complying with cybersecurity policies and standards to protect Fakeeh's systems and participating in awareness training and initiatives to prevent cyber threats.
Adhering to and upholding Fakeeh Care's code of conduct, policies and ethical standards.
Completion of mandatory education as per the requirement, at least one month prior to expiration.

Requirements

Strong financial analysis, budgeting, forecasting, costing, and variance analysis skills.
Advanced Excel and financial modeling skills.
Ability to translate operational data into clear financial insights.
Good understanding of project profitability, resource utilization, and cost drivers.
Strong analytical, problem-solving, and attention-to-detail skills.
Effective communication and stakeholder management skills.
Ability to manage multiple priorities and deadlines.
Experience with Power BI, Oracle/ERP, or EPM is preferred.

Minimum of 3 years of experience in financial analysis, budgeting, or related roles in healthcare or large organizations.

Bachelor's degree in Accounting, Finance, or a related field.

Excellent command of oral and written English and Arabic.

Licenses / Certifications

SOCPA, ACA, ACCA, or CPA.

Financial Analyst