Strategic FP&A Manager: Budgeting, Forecasting & Insights

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 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.