Manager FP&A Operating Assets📣 إعلان

About the Role

Qiddiya Investment Company is seeking a Manager - FP&A Operating Assets to oversee financial planning and analysis for key operating assets. This full-time role involves management reporting, budgeting, forecasting, and performance monitoring for assets such as theme parks, hotels, golf courses, and sports venues. The Manager will serve as a crucial link between the FP&A department, Finance Business Partner function, and Asset Management/Operating Assets teams.

Role Context and Purpose

The primary purpose of this position is to provide decision support, performance insights, and strategic financial recommendations. The role requires close collaboration with Finance Business Partners (FBPs) to ensure financial objectives are met and operational leaders are supported with accurate financial information and analysis.

Key Responsibilities

• Lead the preparation of budgets, forecasts, and long-term financial plans for operating assets in collaboration with FBPs and Asset Management.
• Support scenario planning for pre-opening, ramp-up, and stabilization phases of assets.
• Track and analyze actual performance against budgets and forecasts, providing variance analysis and actionable insights to FBPs, asset managers, and leadership.
• Develop dashboards and performance reports in collaboration with the FP&A reporting team using tools such as Power BI and Anaplan.
• Collaborate with FBPs as the finance point of contact for asset management and operating teams, supporting operational leaders with financial insights.
• Partner with FBPs and Asset Management on key decisions regarding pricing, operating models, and investment proposals.
• Evaluate new operating asset initiatives, expansions, and capital investment proposals from a financial perspective.
• Benchmark the performance of Qiddiya’s assets against industry standards and provide insights into key operational drivers such as attendance, occupancy, yield, and utilization.
• Ensure integration of operating assets’ financial data into FP&A tools, streamline reporting processes, and support governance to maintain data accuracy, consistency, and compliance.
• Drive continuous improvement initiatives for financial processes, reporting tools, and asset performance monitoring.

Qualifications and Experience

• A minimum of 7+ years of relevant experience in financial planning and analysis.
• Demonstrated experience in management reporting, budgeting, and forecasting.
• Proficiency in financial analysis and performance monitoring.
• Experience with financial reporting tools such as Power BI and Anaplan is preferred.

Work Environment

This is a full-time position within Qiddiya Investment Company, working closely with various finance and asset management teams to support the strategic financial objectives of the organization.