FP&A Analyst

久位; Saudi Arabia; On-site; SAR 200,000 - 300,000; Full time

Job summary

An innovative firm is seeking a Financial Planning & Performance Management Analyst to drive financial planning initiatives and enhance performance measurement. This role involves collaborating with various stakeholders to ensure effective budgeting and transparent reporting. The ideal candidate will have a strong background in finance, with at least two years of relevant experience and a degree in Management Accounting or Finance. Join this forward-thinking organization to contribute to impactful financial strategies and help shape the future of a transformative project in Saudi Arabia.

Qualifications

• 2+ years’ experience in a similar role in finance or investments.
• Knowledge of Financial & Management Accounting and Reporting.

Responsibilities

• Assist in annual financial planning and budgeting for businesses.
• Prepare and submit monthly management reporting reflecting performance.

Skills

Financial Planning

Budgeting

Management Reporting

Stakeholder Engagement

Change Management

Education

Bachelor’s degree in Management Accounting and/or Finance

Tools

SAP

BI tools

EPM tools

Job description

OVERVIEW

NEOM is an accelerator of human progress and a vision of what a new future might look like. A region in northwest Saudi Arabia on the Red Sea, NEOM is being built from the ground up to include hyperconnected, cognitive cities, ports, next-generation infrastructure and industries, enterprise zones, research centers, sports and entertainment venues and tourist destinations.

As a destination, it will be a home for people who dream big and want to be part of building a new model for exceptional livability, creating thriving businesses and reinventing environmental conservation.

As a workplace, it is a place for people who share our core values of care, curiosity, diversity, passion, respect, and becoming a catalyst for change.

Are you ready to help NEOM find solutions to the world’s most pressing challenges? Are you prepared to create a lasting legacy that benefits generations to come? Then we want to hear from you!

ROLE OVERVIEW

Responsible for assisting on transitional initiatives to establish annual financial planning and measuring performance against execution through involvement in management reporting activities.

REQUIREMENTS SUMMARY

• Timely completion of financial planning activities as per calendar for businesses.
• Effective Budget controls and transparency of variance reporting.
• Timely availability of monthly management reporting packs for critical and timely decision making.

ROLE COMPETENCIES & ACTIVITIES

The Analyst – Financial Planning & Performance Management (FPPM) responsibilities will include, but not be limited to:

Leadership

• Assist in performing the annual financial planning and budgeting for businesses.
• Assist in the measurement of performance for such entities and measure the budget performance reporting against the execution.
• Prepare and submit monthly management reporting for businesses to reflect performance transparently.

Stakeholder Engagement

• Work closely with the team to provide guidance and learning opportunities and develop their knowledge and expertise.
• Support in cascade of the strategic planning to business models and financial plans across the businesses to ensure overall financial plan matches with the expectations.

Change Management

• Keep abreast of emerging trends and technology in FP&A space and provide expert input to businesses for improvement in effectiveness and efficiency of the function and its accelerators.

Culture and Values

• Embrace NEOM’s culture and Values here.
• Act with honesty and integrity by following best practices, and upholding the robust standards and expectations set out in NEOM’s Code of Conduct.
• Maintain fair, ethical and professional work practices in accordance with NEOM’s Values and Code of Conduct.

EXPERIENCE & QUALIFICATIONS

Knowledge, Skills and Experience

• 2+ years’ experience in a similar role with a real estate, construction, sovereign wealth fund, or investments company.
• Knowledge of Financial & Management Accounting.
• Knowledge of Planning, Budgeting and Management Reporting.
• Knowledge of Financial and Management Consolidation.
• Knowledge of SAP, BI and EPM tools is a plus.

Qualifications

• Bachelor’s degree in Management Accounting and/or Finance.