Summary
Qiddiya Investment Company is seeking an FP&A Specialist to support financial planning and performance management for Supporting Assets & Infrastructure projects in Riyadh. The role includes supporting budgets and forecasts, building financial models and business cases, analyzing performance and variances, and preparing dashboards, KPIs, and management reports. The specialist will also monitor project costs, coordinate financial inputs with project teams, and support period-end reporting. Applicants should have a bachelor's degree in Finance, Accounting, or a related field and 3–5 years of relevant experience; experience in real estate development, infrastructure, or large-scale projects is preferred.
The posting
As published on qiddiya.com. Pulled from the employer's site and shown as they wrote it.
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.