Financial Analyst

الوصف الوظيفي
• Assist the Chief Development Officer and Development Management team in carrying out financial analysis at multiple complexity levels including rate of return, depreciation, working capital, investments, budgeting, cost analysis, bid, job analysis and financial and expense performance comparisons.
• Review financial spreadsheets and other reports in order to predict current and future financial performance.
• Develop financial forecasts to present to stakeholders who use the information to make financial decisions.
• Develop presentations to management and the Board of Directors regarding feasibility of the projects, project budget, monthly and quarterly actual to forecast analyses
• Analysis of variances to budget/forecast for revenue/margin as well as operating expenses.
• Provide financial expertise in areas of business building and acquisition analysis.
• Financial modeling for various “what if” scenarios and the overall impact to the projects.
• Provide overall financial support including, but not limited to budgeting, invoice processing, status updates of purchase orders, financial analysis, reporting and research.
• Must have a clear understanding of accounting and finance, procurement, accounts payable. Knowledge of the construction financial process is critical. Experience with private financing and/or state agencies is a huge plus.
• Perform complex financial analyses, prepare related presentations and present results including compilation and review of financial plans and budgets, taking into consideration actual performance, previous expenditures and estimated income and expenses
• Must be able to communicate with senior staff and project managers; and at the same time, flexible enough to be extremely hands on with administrative tasks, including filing. Must be self-motivated, and excel at working independently and as a team player.
• Support the company business plan (hospitality, residential, retail, economic developments, leisure & commercial, pricing & research, initiatives) in the execution of the respective development plans with respect to all registered projects for Rafal .
• Coordinate with Development team and management and gather information on all business requirements for performance tracking.
• Analyze and identify data requirements related derivation rules and model tracking.
• Collaborate with modeling areas to identify tracking reports and thresholds associate with financial modeling.
• Develop complex financial models for investors and evaluate their portfolio.
• Perform work with of help of software and develop complex models to make up library of securitization models.
• Analyze and comprehend legal documents on financial structures and modeling and ensure compliance to all standards and deadlines.
• Develop financial models and assist in strategic initiatives and critical decisions.
• Develop and update valuation models and perform cash flow, transaction analysis
• Assist in performing financial benchmark that includes reporting of major performance indicators.
• Assist in implementation and selection of comprehensive budget, forecast solutions and develop presentations.
• Utilizes various computer financial information systems in the preparation of analyses, evaluation and reports relating to assigned areas
• Provides fiscal and organizational advice to representatives of assigned departments regarding projected programs and objectives according to established budgetary procedures.
• May present reports to Board/Management or Standing Committees.
• Superior attention to detail as well as an almost compulsive need for accuracy.
• Someone in this position must also be able to meet deadlines and handle stress.
• Equally important is the ability to hold important information in confidence.
• Financial analysts often deal with sensitive subjects, such as future layoffs, office closings and other issues that carry a large impact. They must be able to maintain their integrity when confronted with these situations.
• Financial analysts must also be familiar with the latest accounting software and computer systems in order to adequately perform their roles.
• Good communication and presentation skills are needed in order to present financial information to stakeholders within the company.
• Reasonable knowledge of budgetary management and accounting principles, and procedures.
• Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting and financial Analysis.
• Analyze data to ensure proper financial procedures have been followed
• Prepare financial reports, charts, tables and other exhibits as requested
• Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management.
• Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review.
• Developing complex financial models for commercial, residential, Hospitality mixed-use, and any other real estate projects.
• Analyzing highest and best use studies and incorporating vital information in feasibility studies.
• Valuating real estate properties by applying different valuation approach such as cost replacement, income cap and sales comparison method.
• Preparing and reviewing commercial feasibilities by performing various project appraisal techniques including NPV, IRR, FCF and sensitivity analysis for major strategic decisions.
• Supports COO, in developing critical analysis of investment opportunities.
• Assist drafting term sheets, JV agreements and other legal documents.
• Undertaking monthly, quarterly and annual financial reporting task and advising management on critical issues.
• Assessing financial viability of buying or developing of commercial stores and advising management in taking go or no-go decision.
• Initiated in preparing consolidated forecasts and budgets, analyzing current and past KPI trends including all aspects of revenue, costs of sales, expenses and capital expenditures; and causes of unexpected variances.
• Efficiently coordinated for preparing financial and business-related analysis and research in areas revenue and expense performance, rate of return, depreciation, working capital and investments.
Supervised the continued development of group budgeting, financial forecasting, operating plan and modeling tools.
• Diligently ascertained the accuracy and adherence of monthly and quarterly management reports, budget comparisons, consolidations and analyses.
• Evaluated processes to drive efficiency through understanding ROIs in new projects and companies within the group.
• Efficiently prepared presentations for Senior Management as directed by the CFO.

المهارات
• • Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them.
• Demonstrate insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to business area partners and management in order to drive business results.
• Understand and facilitate the integration of business processes, people, and relevant technology, in order to identify, configure, and communicate useful information, and to provide practical business leadership to drive business decision making across the company.
• Knowledge of program analysis and evaluation.
• Ability to utilize computer software to provide fiscal analysis.
• Ability to make routine decisions in accordance with policies and procedures.
• Ability to plan and complete assignments within deadlines.
• Ability to recognize and correct departures from budgetary practices and procedures.
• Ability to initiate improvements in budgetary operations.
• Ability to follow complex oral and written instructions.
• Ability to prepare and present complex and written and oral reports.
• Ability to perform standardized and statistical computations.
Real Estate Investment Appraisal
• Financial and Investment Analysis
• Complex Financial Modelling
• Investment Banking
• Corporate Valuation
• Budgeting and Reporting
• CFM Certified Financial Modeler, Advanced Financial Modelling Using Excel & VBA
• Cash Flow Statement preparation & Analysis
• VBA modelling.
• Power pivot table.
• Feasibility studies for projects and investments with IRR, NPV.
• Forecasting, Budgeting, Business Plan.

تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة البناء/الهندسة المدنية; العقارات; الضيافة/السياحة/السفر
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي التمويل والإستثمار
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 3
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 6
منطقة الإقامة الأردن; الإمارات العربية المتحدة; البحرين; الكويت; المملكة العربية السعودية; الهند; باكستان; عمان; قطر; لبنان
العمر الحد الأدنى: 27
التعليم
• Business, finance or accounting degree. Certified Public Accountant (CPA) or Certified Financial A

https://www.bayt.com/ar/saudi-arabia/jobs/financial-analyst-3868819/