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Role Overview
Manager - FP&A Operating Assets at Qiddiya Investment Company. This role manages reporting, budgeting, forecasting, financial planning, analysis, and performance monitoring of operating assets including theme parks, hotels, golf courses, and sports venues.
Role Purpose
Serve as a bridge between the FP&A department, Finance Business Partner function, and Asset Management/Operating Assets teams, providing decision support, performance insights, and strategic financial recommendations to drive asset performance and inform leadership decisions.
Key Responsibilities
Budgeting & Financial Planning
- Lead the preparation of budgets, forecasts, and long-term financial plans for operating assets in collaboration with Finance Business Partners and Asset Management.
- Support scenario planning for pre-opening, ramp-up, and stabilization phases of assets.
Performance Analysis & Monitoring
- Track and analyze actual performance against budgets and forecasts, providing variance analysis and actionable insights to Finance Business Partners, asset managers, and leadership.
- Benchmark the performance of Qiddiya's assets against industry standards and provide insights into key operational drivers such as attendance, occupancy, yield, and utilization.
Reporting & Analytics
- Develop dashboards and performance reports in collaboration with the FP&A reporting team using tools such as Power BI and Anaplan.
- Ensure integration of operating assets' financial data into FP&A tools, streamline reporting processes, and support governance to maintain data accuracy, consistency, and compliance.
Stakeholder Collaboration
- Collaborate with Finance Business Partners as finance's point of contact for asset management and operating teams, supporting operational leaders with financial insights.
- Partner with Finance Business Partners and Asset Management on key decisions regarding pricing, operating models, and investment proposals.
Financial Evaluation & Investment Analysis
- Evaluate new operating asset initiatives, expansions, and capital investment proposals from a financial perspective.
Process Improvement
- Drive continuous improvement initiatives for financial processes, reporting tools, and asset performance monitoring.
Qualifications & Experience
- Bachelor's degree in finance or business management.
- Professional certifications such as CPA, CA, or ACCA are highly recognized.
- 7+ years of experience in finance and financial planning & analysis (FP&A), preferably within asset-intensive sectors such as hospitality, theme parks, sports, or entertainment.
Skills & Competencies
- Exceptional analytical and problem-solving skills, with expertise in assessing intricate financial and operational data to provide actionable recommendations.
- Robust business acumen with a comprehensive understanding of asset dynamics related to operating environments, including theme parks, hotels, sports venues, and entertainment assets.
- Proven ability to collaborate with cross-functional teams and effectively engage with senior stakeholders.
- Exceptional communication and presentation skills for conveying financial insights and preparing reports for executive leadership.
- Capability to manage a multitude of priorities, deadlines, and projects within a dynamic, fast-paced setting.
- Collaborative mindset with the ability to drive outcomes even without direct authority.
- Proficiency with Power BI and Anaplan.
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