Financial Planning and Analysis Manager📣 Job Ad

About Red Sea Global

Red Sea Global (RSG) is an organization dedicated to positively shaping the places we live, work, and travel, with a core commitment to people and the planet. Through transformative programs, RSG is a driving force in achieving Saudi Arabia's Vision 2030 and aims to lead the world towards regenerative tourism. This full-time position is based in Riyadh, Saudi Arabia, offering an opportunity to contribute to significant regional and global change.

The Role: Financial Planning and Analysis Manager

Red Sea Global is seeking a Financial Planning and Analysis Manager to manage the company’s financial planning and performance management processes. This role is central to ensuring accurate and timely financial insight across all RSG entities and destinations, covering critical areas such as budgeting, forecasting, management reporting for Operations & Developments, cash flow forecasting, and decision support. The position requires a professional with 5-10 years of relevant experience.

Key Responsibilities

• Coordinate and manage the annual budgeting process across all RSG entities and destinations, including consolidating submissions, validating assumptions, and ensuring alignment with strategic objectives and PIF planning requirements.
• Lead periodic forecasting cycles, producing rolling forecasts and variance analyses that identify risks, opportunities, and required corrective actions for review by senior finance leadership.
• Maintain and operate the enterprise financial performance management framework, encompassing KPI definitions, management reporting packs, dashboards, and standard review forums, ensuring consistent and clear visibility of financial results against plans.
• Prepare consolidated management P&L, balance sheet, and cash flow views, reconciling them to accounting actuals and providing clear narratives on key drivers of financial performance.
• Build, own, and continuously improve the central cash flow model, consolidating spend and forecasts across development, operating hotels and assets, and subsidiaries.
• Produce the consolidated cash and forecast view that underpins funding requests and capital injection cases to shareholder and government stakeholders.
• Partner closely with Feasibility & Investments to keep the group business model (the "consolidator") and its reporting current.
• Run scenario and sensitivity analysis on the cash position and funding requirements to support senior decision-making.
• Conduct scenario modelling and sensitivity analysis on macroeconomic, operational, and financing assumptions to support strategic decision-making, risk management, and capital deployment options for the CFO and senior leadership.
• Analyze destination, asset, and segment performance to identify structural trends, underperforming areas, and opportunities for margin improvement or portfolio optimization, translating findings into actionable management insights.
• Own and manage planning and consolidation tools, including budgeting, forecasting, and reporting systems, ensuring data integrity, process efficiency, and scalability across the FP&A function.
• Define and govern common planning assumptions, including FX, inflation, and discount rates, and standardize planning methodologies across RSG subsidiaries and functions to ensure consistency and comparability.
• Produce regular executive and board-level financial performance reports, distilling complex financial data into clear, decision-ready narratives aligned with RSG’s strategic priorities and reporting standards.
• Collaborate with Accounting, Treasury, Investment, and Organizational Development functions to integrate actuals, liquidity forecasts, approved deals, and workforce planning assumptions into financial plans and forecasts.

Qualifications and Experience

• A minimum of 5 to 10 years of experience in financial planning and analysis, with a strong background in budgeting, forecasting, and performance management.
• Demonstrated ability to manage complex financial processes across multiple entities and destinations.
• Proficiency in financial modelling, scenario analysis, and the use of planning and consolidation tools.
• Strong analytical skills with the ability to translate complex financial data into clear, actionable insights for senior leadership.
• Experience collaborating with various finance and operational functions to integrate financial data and assumptions.

Work Setting

The Financial Planning and Analysis Manager will operate in a dynamic and collaborative environment, working closely with various finance, investment, and operational teams across Red Sea Global. This full-time role is based in Riyadh, Saudi Arabia, supporting an organization at the forefront of transformative development and regenerative tourism.

Application Process

Candidates interested in this opportunity are invited to submit their application for consideration.