Assistant Manager - Operating Assets FP&A

The FP&A Manager for Operating Assets will be responsible for management reporting, budgeting, forecasting, financial planning, analysis, and performance monitoring of some of Qiddiya s operating assets, including theme parks, hotels, golf courses, and sports venues. This role serves as a bridge between the FP&A department, the Finance Business Partner function, and the Asset Management/Operating Assets teams, working closely with FBPs to provide decision support, performance insights, and strategic financial recommendations.

Essential duties and 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 like Power BI and Anaplan

• Bachelor's degree in finance or business management.

• Professional certifications such as CPA, CA, or ACCA are highly recognized.

• 6+ experience in finance and financial planning & analysis (FP&A) is required, preferably within asset-intensive sectors (such as hospitality, theme parks, sports, or entertainment).