Job ID: 14127
Sector:
Government Affairs
Location: NEOM, Saudi Arabia
|
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 Sr. 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.
Culture and Values
- Embrace NEOM’s culture and Values https://www.neom.com/en-us/about.
- Act with honesty and integrity by following best practices, and upholding the robust standards and expectations set out in NEOM’s Code of Conduct.
- Maintain fair, ethical and professional work practices in accordance with NEOM’s Values and Code of Conduct.
- Adhere to NEOM’s Policies, procedures, and controls to ensure compliance with rules.
EXPERIENCE & QUALIFICATIONS
Knowledge, Skills and Experience
- 3+ years of relevant experience
- Highly analytical mindset.
- Proficiency in data analysis and statistical forecasting.
- Excellent mathematical aptitude.
- Good problem-solving skills.
- Excellent written and verbal communication.
- Exceptional interpersonal skills.
- Attention to detail.
- Ability to work effectively in both informal and highly official settings.
- Fluent in English and Arabic oral and writing.
- High standard of character and conduct.
- Ability to work under pressure
Qualifications
|
- Bachelor’s degree in Finance, Accounting, or Economics
|
|
NEOM is committed to attracting and retaining the highest caliber of employees to support NEOM’s vision, mission and strategy. NEOM sources the best candidates based on fit for the role and searches local and global markets to identify talent.
NEOM is an equal opportunities employer. All qualified applicants will receive consideration for employment without regard to gender, disability, age, or any other form of discrimination/other characteristic protected by applicable local laws, regulations and ordinances.
As part of our recruitment process, NEOM will undertake reference checks to confirm suitability for the role. All offers of employment are subject to references, evidence of all qualifications and awards, and other background checks being satisfactorily completed. Additionally, all offers are subject to the candidate being able to successfully obtain a work visa to enter and work in the Kingdom of Saudi Arabia.
This job description is not an exhaustive list of duties and responsibilities. The employee may be required to perform additional job-related tasks and duties as assigned. To meet NEOM’s objectives and business needs, the work location is subject to change. Non office-based roles involve outdoor activities. Candidates should be prepared to work outdoors and on construction sites as part of their job responsibilities.
NEOM uses artificial intelligence as part of its recruitment process to assist and enhance efficiency. However, all final hiring decisions are made by human recruiters, ensuring that NEOM’s employment process remains fair and transparent.
The actions of our team should always support the NEOM Values
Learn more about NEOM’s Values
NEOM is the land of the future where the greatest minds and best talents are empowered to embody pioneering ideas and exceed boundaries in a world inspired by imagination.
NEOM is powered by our vision to build a profitable, sustainable and innovation-driven economy, powered by our 14 key sectors. Future-oriented and legacy-free, we're offering our partners and talent the optimum environment to foster unrestricted thinking and fresh solutions to today's most pressing challenges. NEOM is open for business.
