Senior Financial Planning Analyst (FP&A)

Experience; Muscat; Vor Ort; OMR 18.000 - 30.000; Vollzeit

Zusammenfassung

Experience is seeking a senior FP&A professional in Muscat to lead budgeting, forecasting, and financial modeling across projects. You will drive dashboards, cost analysis, and board-ready insights, coordinating with multiple entities.

The role requires 6–8 years in FP&A or corporate finance, IFRS/GAAP knowledge, advanced Excel, and strong communication. You will support strategic decision-making and ensure data accuracy for ongoing and future investments.

Qualifikationen

• Bachelor's degree in Finance, Accounting, or related field.
• Professional certification preferred (CFA, ACCA, CPA, CMA).
• 6–8 years of experience in FP&A, corporate finance, or real estate finance.
• Strong financial modeling skills (advanced Excel required).
• Experience in multi-entity or project-based environments preferred.
• Solid understanding of IFRS/GAAP and financial reporting.
• Excellent verbal and written communication skills.

Aufgaben

• Lead annual budgeting and quarterly re-forecast processes.
• Develop and maintain 6-8 year financial models.
• Prepare project-level cash flow forecasts (development, infrastructure, hospitality, etc.).
• Conduct variance analysis (Budget vs Actual vs Forecast).
• Prepare monthly management reports and KPI dashboards.
• Analyze cost drivers and margin performance.
• Support board presentations with analytical insights.
• Coordinate with controllership for data accuracy.
• Assist in other related matter related to finance.

Kenntnisse

Financial modeling

Budgeting

Forecasting

Variance analysis

IFRS/GAAP knowledge

Analytical skills

Ausbildung

Bachelor of Science in Statistics

Tools

Excel

Jobbeschreibung

Education Bachelor of Science(Statistics)

Category Accounting, Finance & Banking

Industry Software Development / Backend Engineering

To execute accounting-related activities in line with the established internal controls, procedures, guidelines, and accounting standards at the company

KEY ACCOUNTABILITIES AND RESPONSIBILITIES

• Lead annual budgeting and quarterly re-forecast processes
• Develop and maintain 6-8 year financial models
• Prepare project-level cash flow forecasts (development, infrastructure, hospitality, etc.)
• Conduct variance analysis (Budget vs Actual vs Forecast)

2. Cash Flow & Liquidity Management

• Maintain rolling 12 18 month cash flow forecasts
• Monitor funding requirements and debt servicing capacity
• Develop feasibility models for new projects/SPVsPerform sensitivity and scenario analysis

4. Performance Reporting

• Prepare monthly management reports and KPI dashboards
• Analyze cost drivers and margin performance
• Support board presentations with analytical insights

5. Strategic & Corporate Support

• Support negotiation analysis for external funding
• Coordinate with controllership for data accuracy

General Support:

• Assist in other related matter related to finance.

Desired Candidate Profile

MINIMUM QUALIFICATIONS & EXPERIENCE

• Bachelor s degree in Finance, Accounting, or related field
• Professional certification preferred (CFA, ACCA, CPA, CMA)
• 6 8 years of experience in FP&A, corporate finance, or real estate finance
• Strong financial modeling skills (advanced Excel required)
• Experience in multi-entity or project-based environments preferred
• Solid understanding of accounting principles (IFRS/GAAP) and financial reporting.
• Excellent verbal and written communication skills.