Manager - Financial Planning and Analysis
Qiddiya Investment Company is transforming the entertainment landscape in Saudi Arabia, and we are in search of a detail-oriented and proactive individual for the position of Assistant Manager - Financial Planning and Analysis. This key role will focus on supporting the financial planning processes and facilitating insights that drive strategic decisions within the organization.
As the Assistant Manager of Financial Planning and Analysis, your primary responsibilities will include preparing financial forecasts, conducting variance analyses, and collaborating with multiple departments to ensure financial alignment with Qiddiya's goals. You will play a vital role in financial reporting and in providing data-driven recommendations to enhance operational effectiveness.
Key Responsibilities
- Assist in the preparation and management of annual budgets and forecasts, ensuring comprehensive financial planning that aligns with departmental objectives and strategic goals.
- Conduct detailed variance analysis to evaluate financial performance compared to budget targets, highlighting key insights and trends.
- Prepare regular financial reports and dashboards to provide visibility into financial metrics and performance to stakeholders.
- Collaborate with various teams in the organization to gather necessary data and support financial decision-making.
- Support financial modeling efforts to assess investment opportunities and analyze project viability.
- Stay updated on industry developments and best practices to enhance the financial planning process within Qiddiya.
Requirements
- Bachelor's degree in finance, accounting, or related field
- At least 4-6 years of experience in financial planning and analysis or a similar role
- Strong analytical skills with a keen attention to detail and the ability to interpret complex data
- Proficiency in financial modeling and advanced Excel capabilities
- Excellent communication skills to present financial information clearly to stakeholders
Benefits
Offering a comprehensive compensation and benefits package.
As published by workable
First name, Last name, Email, Phone, Address, Highest Education Level, Gender, Please confirm your nationality, Do you, or any immediate family member or close personal associate, have any actual, potential, or perceived conflict of interest in relation to QIC, arising from personal relationships, financial interests, or external employment, business activities, or services, that could reasonably be perceived as influencing your independence, objectivity, or decision-making if employed by QIC?, Are you currently or have you ever worked directly for PIF or one of its affiliated companies?, Do you have any social media accounts such as Twitter, Facebook, LinkedIn, TikTok, YouTube or other platforms? If yes please share your usernames or links to you profiles:, Current Location, Date of Birth, Expected Salary, Current monthly salary, Salutation, Nationality Field, Summary, Resume, Years of relevant experience, Are you currently involved or working directly for Qiddiya either through a delivery partner or as a consultant?, By proceeding, I acknowledge that I have read the Privacy Notice https://qiddiya.com/en/careers/career-privacy-notice/ and consent to the use of my personal data provided in my job application for the purpose of conducting the recruitment process with Qiddiya Investment Company. I confirm that all information submitted as part of my job application is complete, accurate, and true to the best of my knowledge. I understand that providing false, misleading, or incomplete information at any stage of the application or profile creation process may result in the rejection of my application. I further acknowledge and agree that Qiddiya Investment Company may verify the information I have provided, either directly or through authorized third parties., I hereby confirm that I have never had any criminal conviction, an arrest or charge for which I am currently on or awaiting trial
- Could you describe your experience in financial planning and analysis or similar roles, including the types of organizations you've worked with and the scope of your responsibilities? written answer
- Can you share an example of your involvement in the annual budgeting process? What was your role, and what challenges did you help overcome? written answer
- What experience do you have with preparing or managing rolling forecasts? How have you used them to support business decisions? written answer
- Can you describe a time when you conducted a variance analysis? What insights did you uncover, and how did they impact your organization? written answer
- What has been your role in preparing management reports? How do you ensure the information is clear and actionable for stakeholders? written answer
- Could you tell us about your experience with investment modeling? What types of projects have you supported, and what tools or approaches did you use? written answer