Specialist - FP&A Supporting Assets & Infrastructure

Qiddiya Investment Company

Riyadh

On-site

SAR 180,000 - 280,000

Full time

4 days ago
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Job summary

Qiddiya Investment Company in Riyadh seeks an FP&A professional to support budgeting, forecasting, and financial performance management for Supporting Assets & Infrastructure projects. You will develop financial models, dashboards, and management reports, ensuring data accuracy and driving strategic decisions.

The role requires 3-5 years in FP&A with strong analytical skills and experience in large-scale projects.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • 3-5 years of FP&A, financial analysis, budgeting, or management reporting.
  • Experience in real estate development, infrastructure, or large-scale projects preferred.
  • Strong financial modeling and analytical skills.

Responsibilities

  • Support planning, budgeting, forecasting for Supporting Assets & Infrastructure projects.
  • Provide financial analysis, reporting, and business insights to support strategic decisions.
  • Develop dashboards, KPIs, and management reports.
  • Assist in month-end and quarter-end closing activities.
  • Monitor project expenditures and provide cost analysis reports.
  • Coordinate with project teams to gather financial data and assumptions.
  • Assist in preparing presentations and reports for senior management.
  • Ensure data accuracy and consistency across financial systems and reporting tools.
  • Support continuous improvement initiatives within FP&A processes and reporting.

Skills

Financial analysis
Forecasting
Budgeting
Data analysis

Education

Bachelor's degree in Finance/Accounting

Tools

Excel
BI tools (Power BI/Tableau)

Job description

Support the planning, budgeting, forecasting, and financial performance management activities for Supporting Assets & Infrastructure projects. Provide financial analysis, reporting, and business insights to support strategic decision-making and ensure alignment with organizational objectives.

Support the annual budgeting and periodic forecasting processes for Supporting Assets & Infrastructure.

Prepare financial models and business cases to evaluate project performance and investment decisions.

Analyze financial and operational performance and identify variances against budget and forecast.

Develop and maintain dashboards, KPIs, and management reports.

Support month-end and quarter-end reporting activities.

Monitor project expenditures and commitments and provide cost analysis reports.

Coordinate with project teams and business stakeholders to gather financial data and assumptions.

Assist in preparing presentations and reports for senior management.

Ensure data accuracy and consistency across financial systems and reporting tools.

Support continuous improvement initiatives within FP&A processes and reporting.

Bachelor's degree in Finance, Accounting, or a related field.

3-5 years of experience in FP&A, financial analysis, budgeting, or management reporting.

Experience in real estate development, infrastructure, or large-scale projects is preferred.

Strong financial modeling and analytical skills.

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