FP&A Lead: Strategic Budgeting & Forecasting

Golf Saudi; Saudi Arabia; Sur place; SAR 180 000 - 300 000; Plein temps

Résumé du poste

Golf Saudi is seeking a Financial Planning & Analysis professional to develop budgeting guidelines and templates, lead budget planning sessions, and consolidate finalized budgets into the financial system.

The role requires 4+ years in FP&A with strong ERP skills (Oracle/SAP), advanced Excel/PowerPoint, and experience with Power BI/ThinkCell for reporting. You will coordinate with Treasury and stakeholders, performing quarterly forecasting and variance analysis.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a relevant field.
• +4 years of experience in Financial Planning & Analysis or a relevant finance/accounting field.
• ERP / financial systems proficiency (e.g., Oracle, SAP, or equivalent), Advanced Excel & PowerPoint, data accuracy, reconciliation, and documentation control.
• Proficient budgeting, forecasting methodologies, financial modeling, variance analysis, and management reporting (Power BI/ThinkCell).
• Attention to detail, analytical thinking, strong communication and stakeholder coordination, problem solving, time management and integrity.

Responsabilités

• Develop and issue budgeting guidelines and templates for Budget Owners, aligned with budget cap objectives and Ministry of Sport requirements
• Conduct budget planning sessions with stakeholders, reviewing assumptions, justifications, and deviations for alignment and approval
• Consolidate, review, and upload finalized budgets into the financial system, ensuring consistency and communicating updates to stakeholders
• Coordinate with Treasury and keep abreast of exchange rates for foreign transactions affecting budgets and forecasts
• Perform quarterly forecasting and variance analysis by comparing actuals against budgeted figures and highlighting key drivers
• Coordinate budget transfer requests with Budget Owners, ensuring alignment with priorities and obtaining approvals as per Delegation of Authority
• Develop variance analysis reports and collaborate with stakeholders to justify variances and propose contingency plans
• Support review/approval of operational and capital expenditure purchase requests in line with financial governance policies

Connaissances

Budgeting

Forecasting

ERP systems

Power BI

Variance analysis

Stakeholder coordination

Financial modeling

Data accuracy

Attention to detail

English proficiency

Formation

Bachelor's degree in Finance/Accounting

Outils

Oracle

SAP

Power BI

ThinkCell

Description du poste

Golf Saudi is seeking a Financial Planning & Analysis professional to develop budgeting guidelines and templates, lead budget planning sessions, and consolidate finalized budgets into the financial system.

The role requires 4+ years in FP&A with strong ERP skills (Oracle/SAP), advanced Excel/PowerPoint, and experience with Power BI/ThinkCell for reporting. You will coordinate with Treasury and stakeholders, performing quarterly forecasting and variance analysis.