Manager - Financial Planning and Analysis

About the Role

Qiddiya Investment Company is committed to revolutionizing the entertainment industry in Saudi Arabia. We are looking for a seasoned and analytical expert to fill the position of Manager - Financial Planning and Analysis. This vital role involves contributing to the company's financial strategy through facilitating the planning process and delivering insights that drive informed business decisions.

Key Responsibilities

• Oversee the development and management of the annual budget and forecasting cycles, ensuring all financial targets support the organization's strategic objectives.
• Conduct thorough variance analyses to assess monthly and quarterly financial results versus projections, highlighting trends and opportunities for enhancement.
• Create and deliver financial reports and dashboards that clarify financial performance and aid strategic decision-making.
• Work closely with department heads to form detailed financial plans that underpin operational needs and strategic priorities.
• Contribute to the creation of financial models to assess investment prospects and long-term strategies.
• Maintain compliance with relevant financial laws and standards while ensuring precision and integrity in financial reporting.
• Keep abreast of industry developments and best practices to continually improve Qiddiya's financial planning initiatives.

Qualifications and Skills

• Possession of a bachelor's degree in finance, accounting, or a related discipline.
• Advanced professional certifications like CMA, CPA, or CFA are advantageous.
• At least seven years’ experience in financial planning and analysis or related roles, preferably involving large-scale projects or the entertainment sector.
• Strong capability in financial modeling combined with advanced proficiency in Excel.
• Outstanding analytical thinking, clear communication, and strong interpersonal abilities.