FP&A Leader: Budgeting, Forecasting & Financial Insights

Golf Saudi; Riyadh; On-site; SAR 180,000 - 300,000; Full time

Job summary

Golf Saudi is seeking a Budgeting & FP&A professional in Riyadh to lead budgeting guidelines, coordinate planning sessions, and consolidate budgets across the finance function.

You will engage with stakeholders, monitor exchange rates for foreign transactions, and perform quarterly forecasting with variance analysis to drive data-driven decisions. Strong ERP, Excel, PowerPoint, and English proficiency are essential.

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 Microsoft Excel and PowerPoint skills.

Responsibilities

• Develop and issue budgeting guidelines and templates to 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.

Skills

Budgeting

Forecasting

Variance analysis

Stakeholder coordination

Excel advanced

PowerPoint

English proficiency

Education

Bachelor’s degree in Finance, Accounting, Business Administration

Tools

Oracle ERP

SAP

Power BI

Job description

Golf Saudi is seeking a Budgeting & FP&A professional in Riyadh to lead budgeting guidelines, coordinate planning sessions, and consolidate budgets across the finance function.

You will engage with stakeholders, monitor exchange rates for foreign transactions, and perform quarterly forecasting with variance analysis to drive data-driven decisions. Strong ERP, Excel, PowerPoint, and English proficiency are essential.