Manager - Financial Planning and Analysis

Qiddiya Investment Company; Riyadh; On-site; SAR 120,000 - 150,000; Full time

Job summary

Qiddiya Investment Company is seeking a Manager - Financial Planning and Analysis in Riyadh, Saudi Arabia. This pivotal role involves managing budgeting, forecasting, and performance analysis to drive financial strategy.

The ideal candidate will have a Bachelor's degree in finance, at least 7 years of relevant experience, and proficiency in financial modeling. Candidates with advanced certifications such as CMA or CPA are preferred. Join us to help shape the entertainment landscape!

Qualifications

• 7+ years of experience in financial planning and analysis or similar field, ideally within large-scale projects or entertainment sector.
• Proficiency in financial modeling and advanced Excel skills.

Responsibilities

• Manage the annual budgeting and forecasting processes.
• Perform detailed variance analysis against forecasts.
• Prepare and present financial reports and dashboards.
• Collaborate with managers to develop robust financial plans.
• Assist in the development of financial models for investments.
• Ensure compliance with financial regulations and standards.
• Stay updated on industry trends to enhance financial strategies.

Skills

Financial modeling

Advanced Excel skills

Analytical skills

Communication skills

Interpersonal skills

Education

Bachelor's degree in finance, accounting, or related field

Advanced certifications such as CMA, CPA, or CFA

Job description

Qiddiya Investment Company is dedicated to transforming the entertainment landscape in Saudi Arabia, and we are seeking an experienced and analytical professional for the position of Manager - Financial Planning and Analysis. In this essential role, you will contribute to our financial strategy by supporting planning processes and delivering actionable insights that guide the company's decision-making.

As the Manager of Financial Planning and Analysis, you will be responsible for creating comprehensive financial plans, conducting forecasting processes, and analyzing performance metrics to ensure that Qiddiya is on track to meet its objectives. This includes collaborating closely with various teams to ensure financial alignment and drive the execution of strategic initiatives.

Key Responsibilities

• Manage the annual budgeting and forecasting processes, ensuring that financial targets align with the overall strategic goals of the organization.
• Perform detailed variance analysis to evaluate monthly and quarterly performance against forecasts, identifying trends and areas for improvement.
• Prepare and present financial reports and dashboards to provide clarity on financial performance and support decision-making.
• Collaborate with department managers to develop robust financial plans that support business operations and strategic priorities.
• Assist in the development of financial models to evaluate investment opportunities and long-term financial strategies.
• Ensure compliance with financial regulations and standards, maintaining accuracy and integrity in all financial reporting.
• Stay updated on industry trends and practices to enhance Qiddiya’s financial strategies.

Qualifications

• Bachelor's degree in finance, accounting, or a related field
• Advanced certifications such as CMA, CPA, or CFA are preferred
• 7+ years of experience in financial planning and analysis or a similar field, ideally within large-scale projects or the entertainment sector
• Proficiency in financial modeling and advanced Excel skills
• Excellent analytical, communication, and interpersonal skills