OVERVIEW
NEOM is an accelerator of human progress and a vision of what a new future might look like. A region in northwest Saudi Arabia on the Red Sea, NEOM is being built from the ground up to include hyperconnected, cognitive cities, ports, next-generation infrastructure and industries, enterprise zones, research centers, sports and entertainment venues and tourist destinations.
As a destination, it will be a home for people who dream big and want to be part of building a new model for exceptional livability, creating thriving businesses and reinventing environmental conservation.
As a workplace, it is a place for people who share our core values of care, curiosity, diversity, passion, respect, and becoming a catalyst for change.
Are you ready to help NEOM find solutions to the world’s most pressing challenges? Are you prepared to create a lasting legacy that benefits generations to come? Then we want to hear from you!
ROLE OVERVIEW
The role of a Financial Planning Analyst focuses on budgeting, forecasting, and analyzing financial performance. Key responsibilities include expense reporting, supporting the sector with financial modeling, guiding the annual budget process, and preparing reports to inform strategic decisions.
ROLE COMPETENCIES & ACTIVITIES
• Develop and manage financial models to support budgeting, forecasting, and long-term planning.
• Analyze OPEX and CAPEX variances against budgets, providing actionable insights to stakeholders.
• Prepare and present financial reports and insights to guide business decisions.
• Lead the annual budgeting process, collaborating with business units to align financial goals.
• Manage monthly, quarterly, and annual forecasts.
• Assist in streamlining expense reporting processes for greater efficiency and accuracy.
• Partner with department leads to support resource allocation, cost optimization, and decision-making.
• Identify and implement improvements in financial processes, leveraging tools and technology.
• Ensure adherence to financial policies, standards, and regulatory requirements.
• Oversee the calculation, recording, and reporting of accruals.
• Track and report on key performance indicators to assess business performance and identify trends.
• Aggregate financial data from multiple sources to create comprehensive reports and dashboards.
EXPERIENCE & QUALIFICATIONS
Knowledge, Skills and Experience