Associate - Financial Planning & Analysis

Six Flags Qiddiya City and Aquarabia
Riyadh, منطقة الرياض
دوام كامل
منذ 22 ساعة
  • Assist in the preparation of financial forecasts, budgets, and long-term plans.
  • Conduct financial modeling and analysis to support investment decisions and evaluate capital projects.
  • Collaborate with cross-functional teams, providing financial insights and guidance to improve profitability and

performance.

  • Prepare monthly, quarterly, and annual financial reports, highlighting key findings, trends, and recommendations.
  • Monitor key financial indicators and performance metrics and provide ongoing analysis to identify areas for

improvement.

  • Support the development and implementation of financial policies, procedures, and systems.
  • Assist with risk assessment and management, ensuring compliance with regulatory requirements and industry

best practices.

  • Support the preparation of monthly, quarterly, and annual financial forecasts.
  • Prepare comprehensive financial reports and presentations for management and stakeholders.
  • Conduct variance analysis and identify key drivers of financial performance.
  • Collaborate with cross-functional teams to understand business drivers and support financial planning initiatives.
  • Provide financial insights and analysis to support decision-making across departments.
  • Build strong relationships with stakeholders to ensure alignment of financial plans with organizational goals.
  • Identify opportunities to streamline financial processes and improve efficiency.
  • Participate in initiatives to enhance financial planning tools, systems, and reporting

Requirements

Education Bachelor's degree in business, finance, or a related field.

Experience 0-3 years of experience in revenue management, pricing analytics, or a similar role, preferably within the hospitality

and entertainment sectors

Skills

Proficiency in data analysis tools such as Excel, SQL and Tableau is a plus.

Strong analytical and problem-solving skills.

Excellent communication and presentation skills.

Ability to work independently and collaboratively in a fast-paced environment.

Detail-oriented and highly organized, with the ability to manage multiple priorities effectively.

Languages: Fluent in English and Arabic.

Core

Competencies

Self-Actualization & Fulfilment: Proficiency Level – ADVANCED

Team Synergy & Development: Proficiency Level - ADVANCED

Entrepreneurial Mindset & Drive: Proficiency Level - ADVANCED

Business Acumen & Diligence: Proficiency Level - ADVANCED

تقديم
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