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.
Responsibilities Portfolio Performance Analysis & Monitoring ·       Consolidate and analyze monthly performance of all projects in the portfolio ·       Track key portfolio KPIs including IRR, ROE, margins, cash flow etc.
·       Conduct project-level comparative analysis — identify outperformers / underperformers including trend analysis across portfolio ·       Develop and maintain portfolio-level dashboards with real-time / near real-time data   Business Plan Management ·       Own and maintain business plans for all projects in the portfolio, including the financial model for the assets ·       Update monthly business plans with actual data and revise forecasts as needed ·       Conduct business plan variance analysis — Original BP vs.
Revised Forecast vs.
Actuals / based on stage gateways ·       Maintain and challenge P&L assumptions — Revenue, profitability, etc.
·       Run scenario analysis and sensitivity testing on all business plans ·       Prepare consolidated portfolio business plan ·       Present business plans for approval at various stage gateway committees ·       Conduct post-completion business plan reviews — compare final actuals with original and revised plans ·       Maintain business plan version control and assumptions register   Stakeholder Reporting & Communication ·       Serve as the focal point of contact between the portfolio and all internal/external relevant stakeholders for financial and performance information ·       Experience presenting memos / business plans to executive management   Strategic Decision Support ·       Prepare what-if analyses for strategic scenarios ·       Identify value creation opportunities across the portfolio ·       Contribute to annual strategic planning and budgeting process ·       Develop and maintain lessons learned repository from completed projects   Process Management ·       Establish and enforce reporting standards, templates, and SOPs ·       Design and manage the reporting calendar — ensure all deadlines are met ·       Drive automation and technology adoption — reduce manual effort ·       Implement data governance — ensure data quality, validation, and single source of truth ·       Continuously improve reporting formats, analytical depth, and stakeholder experience Offering a comprehensive compensation and benefits package.
Bachelor's degree in data analytics, finance, statistics, or a related field (Master’s degree preferred) ·        Education:  CA / ACCA / CPA / MBA / CFA ·        Experience:  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 reporting ·        Financial 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 Excel Hands-on experience with Power Query and other Power Tools for data cleaning and transformation Experience using Excel add-ins such as Power Pivot and ThinkCell Familiarity with the latest AI tools integrated with Excel, such as Shortcut AI, Endex AI, Claude, and other AI technologies ·        Data Visualization:  Expert level proficiency in using Power BI, Tableau, or similar tools to create executive-level dashboards.
·        Advance power point skills:   Expert level in creating presentation for executive reporting