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Business Finance Analyst (Superfunctions)

Snoonu · Lusail

🇬🇧 English
Excel Google Sheets TM1 IBM Planning Analytics Anaplan Adaptive Planning Power BI Tableau Looker

Job description

About the role

Snoonu, Qatar’s home‑grown Super App, is looking for a Business Finance Analyst – Superfunctions to partner with functional leaders across multiple markets. You will support cost management, headcount governance and financial planning, providing insights that drive disciplined investment decisions.

Key responsibilities

  • Support financial planning, budgeting and forecasting for Superfunctions across markets.
  • Analyze operating expenses, identify risks, opportunities and drivers of variance.
  • Track headcount performance, hiring plans, vacancies and personnel cost forecasting.
  • Partner with stakeholders to ensure spending aligns with approved budgets and priorities.
  • Prepare monthly management reports, variance analyses and insights on overhead and workforce costs.
  • Develop and maintain dashboards, trackers and reporting tools to monitor cost performance.
  • Support business cases and investment evaluations for new roles and strategic initiatives.
  • Ensure data accuracy across financial models, headcount reports and planning systems.
  • Identify cost‑optimization opportunities while supporting business growth.
  • Collaborate with People & Culture and Finance teams to improve workforce planning and reporting processes.

Required profile

  • Strong analytical and financial modelling abilities.
  • Solid understanding of budgeting, forecasting, cost management and variance analysis.
  • Ability to translate financial data into clear, actionable insights for non‑finance stakeholders.
  • High attention to detail and comfort working with large, multi‑market datasets.
  • Effective communication skills and confidence working with cross‑functional teams.
  • Growth mindset with a proactive approach to identifying risks and recommending solutions.

Required skills

  • Advanced Excel / Google Sheets
  • TM1 or IBM Planning Analytics
  • Anaplan or Adaptive Planning
  • Power BI, Tableau or Looker

Questions fréquentes

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Published 3 months ago

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