# Planning & Performance Management Analyst

**Company**: Aramco
**Work arrangement**: onsite
**Experience**: mid
**Job type**: full-time
**Category**: Finance
**Industry**: Energy

**Apply**: https://careers.aramco.com/expat_uk/job/Planning-&-Performance-Management-Analyst/857100723/?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_18285fa1-3c4

## Description

Aramco is seeking a Planning & Performance Management Analyst to join our Gas Planning & Performance Management Department. As a Planning & Performance Management Analyst, you will lead the development of key performance indicators, dashboards, and reports that track and measure organisational performance. You will also lead the development of annual plans and budgets, including forecasting, variance analysis, and financial modelling.

Your advanced analytical and problem-solving skills will be essential in identifying areas for process improvement and developing recommendations to enhance planning and performance management activities.

Key responsibilities include:

- Leading the collection, analysis, and interpretation of large datasets to identify trends, patterns, and insights that inform business decisions.

- Developing and maintaining complex reports, dashboards, and visualisations to communicate data insights to senior stakeholders.

- Collaborating with senior stakeholders to understand business requirements and provide planning and performance management support.

- Conducting complex ad-hoc analysis and providing data-driven insights to support business decisions.

- Performing advanced financial analysis, including financial modelling, forecasting, and variance analysis.

Minimum requirements include:

- A Bachelor's degree in Finance, Accounting, Business Administration, MIS, or a related field.

- 5 years of experience in planning, performance management, or a related field.

- Advanced proficiency in Microsoft Office, particularly Excel, PowerPoint, and Word.

- Experience with data visualisation tools, such as Tableau or Power BI, and ability to develop complex dashboards and reports.

- Advanced analytical and problem-solving skills, with the ability to collect, analyse, and interpret large datasets and develop predictive models.

- Excellent communication and interpersonal skills, with the ability to effectively communicate complex data insights to senior stakeholders.

Certification: Certified Management Accountant (CMA) or other related certification preferred.

## Skills

### Required
- Microsoft Office
- Excel
- PowerPoint
- Word
- Tableau
- Power BI
- Financial modelling
- Forecasting
- Variance analysis

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Source: [Apply at careers.aramco.com](https://careers.aramco.com/expat_uk/job/Planning-&-Performance-Management-Analyst/857100723/?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)