Senior Financial Planning Analyst (FP&A) || محلل أول للتخطيط والتحليل المالي

JOB PURPOSE
To execute accounting-related activities in line with the established internal controls, procedures, guidelines, and accounting standards at the company
KEY ACCOUNTABILITIES AND RESPONSIBILITIES
1. Financial Planning & Forecasting
• Lead annual budgeting and quarterly re-forecast processes
• Develop and maintain 6-8 year financial models
• Prepare project-level cash flow forecasts (development, infrastructure, hospitality, etc.)
• Conduct variance analysis (Budget vs Actual vs Forecast)
2. Cash Flow & Liquidity Management
• Maintain rolling 12–18 month cash flow forecasts
• Monitor funding requirements and debt servicing capacity
• Support lender reporting requirements (LLCR, DSCR, covenant tracking)
3. Financial Modeling & Investment Analysis
• Develop feasibility models for new projects/SPVs
• Perform sensitivity and scenario analysis
4. Performance Reporting
• Prepare monthly management reports and KPI dashboards
• Analyze cost drivers and margin performance
• Support board presentations with analytical insights
5. Strategic & Corporate Support
• Support negotiation analysis for external funding
• Coordinate with controllership for data accuracy
General Support:
• Assist in other related matter related to finance.
MINIMUM QUALIFICATIONS & EXPERIENCE
• Bachelor’s degree in Finance, Accounting, or related field
• Professional certification preferred (CFA, ACCA, CPA, CMA)
• 6–8 years of experience in FP&A, corporate finance, or real estate finance
• Strong financial modeling skills (advanced Excel required)
• Experience in multi-entity or project-based environments preferred
• Solid understanding of accounting principles (IFRS/GAAP) and financial reporting.
• Excellent verbal and written communication skills.