# Planning & Performance Analyst

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

**Apply**: https://careers.aramco.com/expat_uk/job/Planning-&-Performance-Analyst/857110423/?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_4ee2aeb3-165

## Description

Aramco is seeking a highly skilled Planning & Performance Analyst to join Global Manufacturing Planning & Performance Management Department (GM PPMD).

In this role, you will act as a financial partner to operational teams, translating complex financial and operational data into actionable insights.

Key responsibilities include:

- Providing analytical findings and recommendations relating to regular Planning & Performance Management (P&PM) tasks, such as Business Plan development, Quarterly Business Reviews (QBRs), performance tracking and analysis, and accountability reporting.

- Performing special P&PM-related studies, such as the development of performance initiatives and business cases, benchmarking, risk management, design and re-design of measurements (e.g. Scorecard, KPIs), processes and workflows, and information system-related changes.

- Leading benchmarking studies using industry frameworks to assess financial and operational performance.

- Developing and maintaining close partnerships with business/operational counterparts of the P&PM organization in assigned areas, and representing the organization in cross-functional, cross-organizational teams involved in P&PM-related tasks.

- Analyzing financial variances and costing structures to identify root causes, trends, and inefficiencies.

- Developing and executing comprehensive planning frameworks for operations, including budgeting, forecasting, and scenario modeling.

- Ensuring compliance with internal control frameworks, financial policies, and IFRS standards in all planning and performance activities, maintaining accuracy, consistency, and transparency in reporting.

- Mentoring junior analysts and P&PM personnel, sharing expertise in related fields across the organization.

## Skills

### Required
- financial analysis
- planning and performance management
- benchmarking
- risk management
- data modeling
- business intelligence tools
- IFRS standards

### Nice to have
- advanced data modeling
- financial accounting
- management accounting
- strategic planning
- governance and compliance

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Source: [Apply at careers.aramco.com](https://careers.aramco.com/expat_uk/job/Planning-&-Performance-Analyst/857110423/?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)