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الوصف الوظيفي

Position Summary:

The Financial Analyst is a key contributor to the financial health and strategic growth of the organization. This role is responsible for analyzing financial data, preparing reports, and delivering actionable insights that support executive decision-making across a dynamic portfolio of wellness centers, fitness clubs, spas, and hospitality-driven facilities. The ideal candidate combines strong analytical capabilities with commercial acumen and a deep understanding of financial modeling, forecasting, and performance metrics.

Working closely with the Finance and Operations teams, the Financial Analyst plays a critical role in budgeting, profitability analysis, capital planning, investment evaluation, and operational cost control.

Key Responsibilities:

Financial Analysis & Reporting

• Analyze monthly, quarterly, and annual financial results against budget and forecast
• Prepare management reports and dashboards to monitor revenue, costs, margins, and KPIs across facilities
• Highlight trends, risks, and opportunities that impact financial performance
• Assist in preparation of board-level presentations, business cases, and performance reviews

1. Budgeting & Forecasting

• Support the development of annual budgets and rolling forecasts in coordination with department heads
• Consolidate facility-level budgets and ensure alignment with company-wide financial goals
• Track actuals versus forecast and prepare variance analysis with clear justifications
• Develop financial models to assess potential business scenarios and sensitivities

Strategic & Commercial Support

• Conduct profitability and performance analysis for new services, pricing strategies, and business lines
• Evaluate feasibility of new projects, expansions, or capital investments
• Assist in financial due diligence and ROI modeling for partnerships, vendors, and new locations
• Benchmark performance across regions, brands, or service types

Operational & Cost Analysis

• Work with operations and procurement teams to analyze costs, optimize spending, and identify savings
• Track fixed and variable costs across facilities and functions
• Monitor labor and staffing metrics to ensure alignment with operational productivity targets
• Provide insights that help improve resource allocation and cost-efficiency

Data Management & Systems

• Maintain and improve financial databases, spreadsheets, and reporting tools
• Ensure accuracy, timeliness, and integrity of financial data across systems
• Contribute to automation or digitization of reporting processes

Compliance & Controls

• Ensure adherence to internal financial controls and reporting standards
• Support internal and external audit requirements with proper documentation
• Maintain confidentiality of financial and strategic information

المهارات

Desired Skills & Competencies:

• Advanced financial modeling and Excel skills
• Strong understanding of accounting principles and financial statements
• Data-driven mindset with attention to detail and accuracy
• Strategic thinker with strong commercial awareness
• Ability to synthesize complex data into actionable insights and narratives
• Effective communication and presentation skills
• Familiarity with budgeting, forecasting, and reporting systems (e.g., Power BI, Tableau, QuickBooks, Oracle, SAP)
• Ability to multitask and prioritize in a deadline-driven environment
• Proactive, analytical, and results-oriented approach

Qualifications & Experience:

Required:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s or CFA is a plus)
• Minimum 2–5 years of experience in financial analysis, FP&A, or corporate finance
• Experience working in service-based, retail, hospitality, or wellness industries is preferred
• Strong command of Microsoft Excel and financial modeling tools
• Experience with financial software and ERP systems