Aviation Budget & Forecast Lead

People Dynamics; Jeddah; On-site; SAR 250,000 - 450,000; Full time

Job summary

People Dynamics in Jeddah, Saudi Arabia, seeks a Senior FP&A professional to lead budgeting for aircraft programs, analyze variances, and forecast long-term fleet investments. The role requires collaboration with engineering, operations, and finance to ensure feasible budgets and data integrity.

The ideal candidate will bring 5+ years in FP&A within aviation, strong modeling and forecasting skills, and proficiency with SAP BPC, Oracle Hyperion, and Anaplan.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Minimum of 5 years of progressive experience in financial planning, budgeting, and analysis, preferably in aviation.
• Proven expertise in financial modeling, forecasting techniques, and variance analysis.
• Proficiency in FP&A software (SAP BPC, Oracle Hyperion, Anaplan) and advanced Excel.

Responsibilities

• Develop and manage detailed annual budgets for aircraft acquisition, maintenance, and operational costs.
• Conduct in-depth variance analysis to identify root causes and propose corrective actions.
• Prepare comprehensive financial forecasts and long-term budget projections.
• Collaborate with engineering, operations, and finance to ensure data accuracy and feasibility.

Skills

Financial planning

Budgeting

Variance analysis

Financial modeling

Forecasting techniques

Education

Bachelor's degree in Finance/Accounting/Business

Tools

SAP BPC

Oracle Hyperion

Anaplan

Job description

People Dynamics in Jeddah, Saudi Arabia, seeks a Senior FP&A professional to lead budgeting for aircraft programs, analyze variances, and forecast long-term fleet investments. The role requires collaboration with engineering, operations, and finance to ensure feasible budgets and data integrity.

The ideal candidate will bring 5+ years in FP&A within aviation, strong modeling and forecasting skills, and proficiency with SAP BPC, Oracle Hyperion, and Anaplan.