Manager - FP&A Operating Assets

Qiddiya Investment Company

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.

• 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
• Collaborate with FBPs as finance s point of contact for asset management and operating teams, supporting operational leaders with financial insights
• Partner with FBP 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.