Senior FP&A Lead: Budgeting, Forecasting & Cash Flow

Experience; Muscat; On-site; OMR 18,000 - 30,000; Full time

Job summary

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.

Qualifications

• 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.

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).
• 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.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

IFRS/GAAP knowledge

Analytical skills

Education

Bachelor of Science in Statistics

Tools

Excel

Job description

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.