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Financial Planning Analyst

NEOM, Technology, Saudi Arabia

NEOM, a cutting-edge sustainable city project in Saudi Arabia, is seeking a detail-oriented and analytical Financial Planning Analyst to join their dynamic team. As a Financial Planning Analyst at NEOM, you will play a crucial role in developing and managing financial models to support budgeting, forecasting, and long-term planning initiatives. Your responsibilities will include analyzing OPEX and CAPEX variances against budgets, providing actionable insights to stakeholders, preparing and presenting financial reports to guide business decisions, and leading the annual budgeting process by collaborating with various business units to align financial goals.

In this role, you will be responsible for managing monthly, quarterly, and annual forecasts while assisting in streamlining expense reporting processes for greater efficiency and accuracy. You will work closely with department leads to support resource allocation, cost optimization, and decision-making processes within the organization. Additionally, you will identify opportunities for improvement in financial processes and implement changes leveraging tools and technology to enhance overall efficiency.

The ideal candidate for this position is someone who possesses strong analytical skills, attention to detail, and the ability to communicate complex financial information effectively. If you are passionate about finance and have experience in financial analysis and planning roles, we invite you to apply for the Financial Planning Analyst position at NEOM. This role is suitable for mid-level professionals looking to make a significant impact on a groundbreaking sustainable development project. Join us in shaping the future of urban living through innovative financial strategies and practices. Apply now!

Key Job Requirements:
  • Financial modeling
  • Budgeting
  • Forecasting
  • Analytical skills
  • Presentation skills
  • Collaboration with business units
Key Job Responsibilities:
  • Develop and manage financial models
  • Analyze OPEX and CAPEX variances
  • Prepare and present financial reports
  • Lead annual budgeting process
Skills:
  • Financial modeling
  • Budgeting
  • Forecasting
  • Analytical skills
  • Presentation skills

Seniority Level: Middle Management

Job Functions: Finance

  • Accounting
  • Financial Analysis

Industries : Technology

  • Finance
  • Business Services

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