Senior Manager -Data Analytics- Development Financial Analysis. CDU7

Qiddiya Investment Company is excited to announce an opening for a Senior Manager - Data Analytics - Development Financial Analysis. In this vital role, you will leverage data-driven insights to enhance our financial analysis processes and deliver exceptional support for our development projects. Your expertise in data analytics will play a crucial role in shaping financial strategies and decision-making processes in alignment with our vision for the future of entertainment in Saudi Arabia.ResponsibilitiesPortfolio Performance Analysis & MonitoringConsolidate and analyze monthly performance of all projects in the portfolioTrack key portfolio KPIs including IRR, ROE, margins, cash flow etcConduct project-level comparative analysis — identify outperformers / underperformers including trend analysis across portfolioDevelop and maintain portfolio-level dashboards with real-time / near real-time dataBusiness Plan ManagementOwn and maintain business plans for all projects in the portfolio, including the financial model for the assetsUpdate monthly business plans with actual data and revise forecasts as neededConduct business plan variance analysis — Original BP vs. Revised Forecast vs. Actuals / based on stage gatewaysMaintain and challenge P&L assumptions — Revenue, profitability, etcRun scenario analysis and sensitivity testing on all business plansPrepare consolidated portfolio business planPresent business plans for approval at various stage gateway committeesConduct post-completion business plan reviews — compare final actuals with original and revised plansMaintain business plan version control and assumptions registerStakeholder Reporting & CommunicationServe as the focal point of contact between the portfolio and all internal/external relevant stakeholders for financial and performance informationExperience presenting memos / business plans to executive managementStrategic Decision SupportPrepare what-if analyses for strategic scenariosIdentify value creation opportunities across the portfolioContribute to annual strategic planning and budgeting processDevelop and maintain lessons learned repository from completed projectsProcess ManagementEstablish and enforce reporting standards, templates, and SOPsDesign and manage the reporting calendar — ensure all deadlines are metDrive automation and technology adoption — reduce manual effortImplement data governance — ensure data quality, validation, and single source of truthContinuously improve reporting formats, analytical depth, and stakeholder experienceRequirementsBachelor's degree in data analytics, finance, statistics, or a related field (Master's degree preferred)Education: CA / ACCA / CPA / MBA / CFAExperience: 8-12 years of experience in sports/experiential assets development covering feasibility studies, financial modelling, coordinating financial inputs with 2 - 3 years of experience in portfolio reportingFinancial Modeling: Expert-level proficiency in Excel (dynamic DCF modeling, waterfalls, and sensitivity tables)Advanced proficiency in Excel, including experience creating macros and integrating Python code within ExcelHands-on experience with Power Query and other Power Tools for data cleaning and transformationExperience using Excel add-ins such as Power Pivot and ThinkCellFamiliarity with the latest AI tools integrated with Excel, such as Shortcut AI, Endex AI, Claude, and other AI technologiesData Visualization: Expert level proficiency in using Power BI, Tableau, or similar tools to create executive-level dashboardsAdvance power point skills: Expert level in creating presentation for executive reportingBenefitsOffering a comprehensive compensation and benefits package.#J-18808-Ljbffr