Senior FP&A Lead: Budgeting, Forecasting & Insights

Oman Investment Authority; Muscat; On-site; OMR 23,000 - 35,000; Full time

Job summary

Oman Investment Authority seeks a finance professional to lead and support budgeting, forecasting, management reporting and performance analysis, delivering timely insights to support decision-making and cost control aligned with the company’s objectives.

You will coordinate budgeting cycles, develop financial plans, review inputs, prepare management dashboards, conduct variance analysis, and collaborate with departments as a finance business partner to improve data quality and drive value.

Responsibilities

• Own and coordinate budgeting and financial planning process including preparation of budget guidelines and submissions.
• Lead development of short, medium and long-term financial plans, forecasts and rolling updates.
• Review and validate budget inputs and key assumptions from departments.
• Prepare periodic management reports and dashboards with financial indicators and commentary.
• Conduct variance analyses and provide insights for decision-making and cost control.
• Develop and maintain financial models and templates to support planning and evaluation.
• Prepare and monitor cash flow forecasts and identify liquidity risks.
• Provide financial advice as a business partner to departments to improve data quality and cost control.

Skills

Budgeting

Financial planning

Forecasting

Management reporting

Variance analysis

Financial modelling

Cash flow forecasting

Job description

Oman Investment Authority seeks a finance professional to lead and support budgeting, forecasting, management reporting and performance analysis, delivering timely insights to support decision-making and cost control aligned with the company’s objectives.

You will coordinate budgeting cycles, develop financial plans, review inputs, prepare management dashboards, conduct variance analysis, and collaborate with departments as a finance business partner to improve data quality and drive value.