Manager - Financial Planning and Analysis

Qiddiya | القدية; Riyadh; On-site; SAR 300,000 - 520,000; Full time

Job summary

Qiddiya Investment Company is seeking an experienced Manager - Financial Planning and Analysis to drive financial strategy and deliver actionable insights. You will create comprehensive plans, forecast performance, and partner with teams to ensure financial alignment with strategic priorities.

Responsibilities include budgeting, variance analysis, reporting, and modeling for investment opportunities, while ensuring regulatory compliance and high-quality financial reporting.

Qualifications

• Bachelor’s degree in finance, accounting, or a related field is required.
• Advanced certifications such as CMA, CPA, or CFA are preferred.
• 7+ years of FP&A experience, preferably in large-scale projects or entertainment sectors.

Responsibilities

• Lead annual budgeting and forecasting processes aligned with strategic goals.
• Conduct detailed variance analysis for monthly/quarterly performance.
• Prepare and present financial reports and dashboards for decision-making.
• Collaborate with department heads to develop robust financial plans.
• Develop financial models to evaluate investments and long-term strategies.
• Ensure compliance with financial regulations and maintain reporting integrity.
• Stay updated on industry trends to enhance financial strategies.

Skills

Financial modeling

Advanced Excel

Analytical skills

Communication skills

Interpersonal skills

Forecasting

Education

Bachelor's degree in finance or accounting

Certifications CMA/CPA/CFA preferred

Tools

Microsoft Excel

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

Requirements

• 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