FP&A Lead, Operating Assets & Performance Insights

Qiddiya; Riyadh; Presencial; SAR 380 000 - 660 000; Tempo integral

Resumo da oferta

Qiddiya is seeking an FP&A Manager for Operating Assets to drive budgets, forecasts, and long-term financial plans for parks, hotels, golf courses and venues. You’ll partner with FBPs and Asset Management to deliver performance insights and strategic finance recommendations.

You will lead scenario planning for pre-opening, ramp-up, and stabilization phases while tracking actuals and providing actionable variance analysis to senior leadership. Proficiency with Power BI and Anaplan is expected.

Qualificações

• Bachelor's degree in finance or business management required.
• CPA/CA/ACCA certifications highly recognized.
• 6+ years in FP&A, preferably in asset-intensive sectors such as hospitality, theme parks, sports, or entertainment.

Responsabilidades

• Lead budgets, forecasts, and long-term financial plans for operating assets with FBPs and Asset Management.
• Support scenario planning for pre-opening, ramp-up, and stabilization phases.
• Track actual performance vs budgets/forecasts with variance analysis for FBPs, asset managers, and leadership.
• Develop dashboards and performance reports using Power BI and Anaplan.

Conhecimentos

FP&A

Budgeting

Forecasting

Variance analysis

Stakeholder mgmt

Formação académica

Bachelor's degree in finance or business management

CPA/CA/ACCA certification

Ferramentas

Power BI

Anaplan

Descrição da oferta de emprego

Qiddiya is seeking an FP&A Manager for Operating Assets to drive budgets, forecasts, and long-term financial plans for parks, hotels, golf courses and venues. You’ll partner with FBPs and Asset Management to deliver performance insights and strategic finance recommendations.

You will lead scenario planning for pre-opening, ramp-up, and stabilization phases while tracking actuals and providing actionable variance analysis to senior leadership. Proficiency with Power BI and Anaplan is expected.