Head of Financial Planning & Analysis (FP&A)-Saudi National

Reports to: Project CFORole OverviewThe Head of FP&A will support the CFO in strategic planning, budgeting, forecasting, financial modelling, and performance tracking across the project and O&M companies for Taiba 2 and Qassim 2. This role will be responsible for developing robust financial insights, supporting business decisions, and enabling long-term value creation. The FP&A lead will also support the CFO in board reporting, stakeholder presentations, and compliance with financial projections and covenants.Key ResponsibilitiesLead the annual budget, forecast cycles, and long-term business planning across SPVs and O&M entities.Develop and maintain financial models including base case tracking, variance analysis, and covenant projection models.Generate monthly MIS reports, dashboards, and key performance indicators (KPIs) for internal and external stakeholders.Support the CFO in preparing financial presentations for board, shareholders, and lenders.Collaborate with the construction and O&M teams to align forecasts with operational realities and schedule changes.Provide insight on cash flow drivers, working capital needs, and scenario analysis.Support ERP implementation for planning and reporting modules and enable automation of FP&A activities.QualificationsQualified Accountant (CA, CPA, ACCA) or CFA.10+ years of experience in FP&A, corporate finance, or investment analysis roles, ideally within infrastructure or utilities.Strong modeling and analytical skills with advanced Excel and familiarity with planning/reporting tools.Experience working in project-financed entities with complex shareholder and lender environments.Hand on experience of managing lenders and shareholders in complex financing and shareholding structures.#J-18808-Ljbffr