FP&A Analyst

Neom; Neom; On-site; SAR 40,000 - 80,000; Full time

Job summary

An innovative firm is seeking a Financial Planning Analyst to drive financial performance and budgeting initiatives. This role plays a crucial part in shaping the financial landscape of a groundbreaking project in Saudi Arabia. You'll collaborate with diverse teams, ensuring transparency in financial reporting and fostering a culture of accountability. If you're passionate about finance and eager to contribute to a visionary project, this opportunity will allow you to leave a lasting impact while working in a dynamic and forward-thinking environment.

Qualifications

• 2+ years’ experience in finance or real estate roles.
• Knowledge of financial and management accounting principles.

Responsibilities

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

Skills

Financial Planning

Budgeting

Management Reporting

Stakeholder Engagement

Change Management

Education

Bachelor’s degree in Management Accounting

Bachelor’s degree in Finance

Tools

SAP

BI Tools

EPM Tools

Job description

Job ID: 14371

Sector:

Finance

Location: NEOM, Saudi Arabia

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 https://www.neom.com/en-us/about 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

NEOM is committed to attracting and retaining the highest caliber of employees to support NEOM’s vision, mission and strategy. NEOM sources the best candidates based on fit for the role and searches local and global markets to identify talent.

NEOM is an equal opportunities employer. All qualified applicants will receive consideration for employment without regard to gender, disability, age, or any other form of discrimination/other characteristic protected by applicable local laws, regulations and ordinances.

As part of our recruitment process, NEOM will undertake reference checks to confirm suitability for the role. All offers of employment are subject to references, evidence of all qualifications and awards, and other background checks being satisfactorily completed. Additionally, all offers are subject to the candidate being able to successfully obtain a work visa to enter and work in the Kingdom of Saudi Arabia.

This job description is not an exhaustive list of duties and responsibilities. The employee may be required to perform additional job-related tasks and duties as assigned. To meet NEOM’s objectives and business needs, the work location is subject to change. Non office-based roles involve outdoor activities. Candidates should be prepared to work outdoors and on construction sites as part of their job responsibilities.

NEOM uses artificial intelligence as part of its recruitment process to assist and enhance efficiency. However, all final hiring decisions are made by human recruiters, ensuring that NEOM’s employment process remains fair and transparent.

The actions of our team should always support the NEOM Values

Learn more about NEOM’s Values