Specialist - FP&A Supporting Assets & Infrastructure

Qiddiya | القدية; Riyadh; On-site; SAR 180,000 - 240,000; Full time

Job summary

Qiddiya | القدية in Riyadh is seeking an FP&A professional to support planning, budgeting, forecasting, and financial performance management for Supporting Assets & Infrastructure projects.

You will build financial models, prepare business cases, analyze variances, and deliver dashboards and management reports to senior leadership. The ideal candidate has a Bachelor’s in Finance/Accounting and 3-5 years of FP&A experience with strong modeling and communication skills.

Qualifications

• 3-5 years of FP&A or related financial analysis experience.
• Experience with budgeting, forecasting, and management reporting.
• Real estate development, infrastructure, or large-scale projects preferred.
• Strong financial modeling and analytical skills.

Responsibilities

• Support budgeting, forecasting, and performance management.
• Prepare financial models and business cases.
• Develop dashboards and management reports.
• Monitor expenditures and cost analysis.
• Coordinate with project teams and stakeholders.
• Assist in preparing presentations for senior management.
• Ensure data accuracy across financial systems.
• Drive FP&A process improvements.

Skills

Financial analysis

Budgeting

Forecasting

Financial modeling

Reporting

Education

Bachelor's degree in Finance/Accounting

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.

Requirements

• 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.