7 Forecasting jobs in Riyadh
Senior Director Financial Planning Analysis
Posted 8 days ago
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Job Description
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A prominent organisation at the forefront of Saudi Arabia’s Vision 2030 transformation is seeking exceptional Saudi National talent to lead its Corporate Planning division. This high-impact executive role, based in Riyadh, requires a strategic and financial expert capable of driving organisational growth and ensuring optimal resource allocation. As a key contributor to the company's long-term success, the selected individual will work closely with senior leadership to align financial and strategic planning with the broader business objectives of the organisation.
The Executive Director of Corporate Planning will be responsible for steering the organisation’s strategic and financial planning, managing budgeting processes, capital planning, financial planning and analysis (FP&A), and strategic capital allocation. This executive level role requires expertise in aligning financial resources with long-term business objectives and delivering results in a fast-paced and highly dynamic environment. This is a unique opportunity for an experienced Saudi national to take on a key leadership role and contribute to the success of a flagship organisation central to the Kingdom’s future growth.
Key Responsibilities- Strategic Planning: Lead the development and execution of long-term strategic plans, ensuring alignment with business objectives.
- Budgeting and Forecasting: Direct the annual budgeting process, perform periodic forecasting, and provide fiscal analysis to identify efficiencies and improvements.
- Capital Planning & Allocation: Oversee and manage capital resources, ensuring alignment with the organisation’s strategic priorities.
- Financial Planning & Analysis (FP&A): Lead financial modelling and analysis to guide executive management’s decision-making on profitability, ROI, and scenario planning.
- Performance Management: Develop financial performance measures aligned with the company’s strategic direction.
- Risk Management: Identify and mitigate financial risks through proactive planning and analysis.
- Stakeholder Communication: Effectively communicate financial strategies and plans to senior management, the board, and key stakeholders.
- Team Leadership: Build and mentor a high-performing finance team, fostering growth and excellence.
- Bachelor’s degree in Finance, Economics, Business Administration, or a related field; Master’s or MBA is preferred.
- Saudi National Candidate
- 10+ years of experience in financial management and strategic planning, with a proven track record in a leadership role.
- Strong analytical skills, with expertise in financial modelling and analysis.
- Ability to work collaboratively across departments and lead cross-functional teams.
- Seniority level: Executive
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industries: Staffing and Recruiting
Financial Reporting & Analysis Senior Specialist
Posted 20 days ago
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Overview
Responsible for preparing accurate financial reports, conducting financial analysis, ensuring compliance with IFRS, and handling VAT reporting. Supports budgeting, forecasting, and month-end/year-end closing activities.
Key Responsibilities- Prepare monthly, quarterly, and annual financial statements in compliance with IFRS.
- Conduct financial analysis and variance reporting to support management decisions.
- Ensure timely and accurate VAT filing and compliance with local tax regulations.
- Support monthly and yearly closing processes.
- Assist in budgeting, forecasting, and financial planning.
- Maintain financial data accuracy in ERP systems.
- Coordinate with internal and external auditors.
- Improve reporting processes and financial controls.
- Bachelor’s degree in Accounting or Finance.
- 4–6 years of experience in financial reporting and analysis.
- Strong knowledge of IFRS and VAT regulations.
- Proficient in Excel and ERP systems (e.g., SAP, Oracle).
- Strong analytical and communication skills.
Data Analysis Specialist
Posted today
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Job Description
Collect, clean, and transform structured and unstructured datasets from multiple sources (databases, APIs, data warehouses, and flat files) for analysis.
Develop, maintain, and optimize SQL queries, stored procedures, and ETL pipelines to ensure reliable data flows.
Perform statistical analysis, hypothesis testing, and predictive modeling to extract actionable insights and support decision-making.
Create advanced dashboards and reports using tools such as Power BI, Tableau, or Looker, ensuring KPIs are tracked and visualized effectively.
Collaborate with data engineers and business stakeholders to define data requirements and ensure alignment between technical outputs and business needs.
Apply data mining, clustering, and regression techniques to detect patterns, trends, and anomalies across large datasets.
Document methodologies, maintain reproducibility of analysis, and adhere to best practices for version control and code management (e.g., Git).
Job RequirementsA degree in computer science, data science or any other relevant field. A master's is a plus
4 years of experience in relevant fields
Data Engineering & Querying: Strong proficiency in SQL
Visualization & Reporting: Advanced skills in BI tools (Power BI, Tableau, Looker, or equivalent) and ability to design performance-optimized dashboards.
Data Wrangling: Ability to handle raw, messy data—cleaning, normalizing, feature engineering, and managing large datasets with performance considerations.
Cloud & Analytics Tools: Familiarity with cloud platforms (GCP BigQuery, AWS Redshift, Azure Synapse) and distributed data systems (Spark, Hadoop) is a plus as well as hands-on experience on Dataiku is a plus.
#J-18808-LjbffrSenior Manager, Financial Planning & Analysis FP&A / The Aimes
Posted 8 days ago
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Overview
Job Description & Work Experience
Responsibilities- Support Aimes corporate planning and forecasting processes, ensuring financial models align with business strategy and performance trends.
- Conduct monthly financial reporting and variance analysis and lead business reviews, identifying key drivers and actionable insights.
- Partner with business leaders across departments to provide financial guidance, assess opportunities, and optimize resource allocation.
- Prepare presentations, insights and make recommendations to the Senior Leadership Team to guide strategic decision making.
- Assist in the development and automation of FP&A processes, enhancing efficiency and accuracy in forecasting, budgeting, and reporting.
- Develop and maintain KPIs and dashboards to track financial performance and business health.
- Support capital deployment and investment analysis, helping to drive optimal returns.
- Coach and mentor team members, fostering a strong analytical culture within the finance team.
- High attention to detail and the ability to manage multiple tasks simultaneously.
- 8-10 years of experience in financial planning & analysis, corporate finance, or a related field, preferably in a high-growth or tech-driven environment.
- Strong understanding of FP&A processes, financial modeling, and business strategy.
- Excellent analytical skills with the ability to translate complex financial data into clear and actionable insights.
- Proficiency in financial reporting tools, data visualization, and Excel-based modeling; experience with SQL and BI tools is a plus.
- Strong communication and stakeholder management skills to collaborate across teams and influence decision-making.
- Excellent proficiency in Arabic and English , both written and spoken.
- Previous experience in a Big four
- Experience in the art exhibition industry is a plus.
- Strong project management skills.
- Ability to work in a fast-paced, dynamic environment
Data Analysis Specialist - أخصائي تحليل بيانات
Posted 22 days ago
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Direct message the job poster from Saudi Patient Safety Center - المركز السعودي لسلامة المرضى
Job Purpose - الغرض من الوظيفة
The Data Analyst will play a key role in improving the quality of patient safety data at the Saudi Patient Safety Center (SPSC). By applying advanced statistical and analytical methods, the analyst will generate evidence-based reports, develop national patient safety KPIs, and support decision-making at both national and international levels - سيساهم محلل البيانات بدور محوري في تحسين جودة بيانات سلامة المرضى في المركز السعودي لسلامة المرضى ومن خلال تطبيق الأساليب الإحصائية والتحليلية المتقدمة، سيقوم المحلل بإعداد تقارير قائمة على الأدلة، وتطوير مؤشرات أداء وطنية لسلامة المرضى، ودعم عملية اتخاذ القرار على المستويين الوطني والدولي. ويسهم هذا الدور بشكل مباشر في تعزيز مكانة المركز كجهة وطنية رائدة ذات شراكات دولية ومعترف بها من قبل منظمة الصحة العالمية (WHO).
Responsibilities - المسؤوليات
- Collect, clean, analyze, and present findings of healthcare data using advanced statistical tools and methods - جمع البيانات الصحية وتنظيفها وتحليلها وعرض نتائجها باستخدام أدوات وأساليب إحصائية متقدمة.
- Prepare reports highlighting trends, risks, and recommendations for performance improvement - إعداد تقارير تسلط الضوء على الاتجاهات والمخاطر والتوصيات اللازمة لتحسين الأداء.
- Collaborate with clinical teams to interpret findings and implement evidence-based improvements - التعاون مع الفرق السريرية لتفسير النتائج وتطبيق التحسينات المبنية على الأدلة.
- Support research studies and national/international projects related to patient safety - دعم الدراسات البحثية والمشاريع الوطنية والدولية ذات الصلة بسلامة المرضى.
- Develop, monitor, and evaluate patient safety Key Performance Indicators (KPIs) - تطوير ومتابعة وتقييم مؤشرات الأداء الرئيسة (KPIs) الخاصة بسلامة المرضى.
- Ensure accuracy, integrity, and quality assurance of data before reporting - ضمان دقة ونزاهة البيانات وجودتها قبل نشرها أو الإبلاغ عنها.
- Contribute to strengthening SPSC’s international reporting and benchmarking in line with WHO standards - الإسهام في تعزيز التقارير الدولية والمقارنات المرجعية للمركز بما يتماشى مع معايير منظمة الصحة العالمية.
- Create dashboards and visualization tools (Power BI/Tableau) to facilitate decision-making in patient safety - إنشاء لوحات متابعة وأدوات عرض بيانية (Power BI/Tableau) لدعم عملية اتخاذ القرار في مجال سلامة المرضى.
Requirement and Qualifications - المتطلبات والمؤهلات
- Bachelor or Master’s degree in Biostatistics, Epidemiology, Health Data Science, or a related field - درجة الباكلوريوس او الماجستير في الإحصاء الحيوي، علم الأوبئة، علوم بيانات الصحة، أو مجال ذي صلة.
- Patient Safety certification - شهادة في سلامة المرضى.
- Certified Professional in Healthcare Quality (CPHQ) - أخصائي معتمد في جودة الرعاية الصحية
- Machine Learning specialization - تخصص في التعلم الآلي.
- Lean Six Sigma Green/Black Belt - لين سقما
- Certified Health Data Analyst (CHDA) - محلل بيانات صحية معتمدة
- Proficiency in statistical software and tools such as SAS, R, SPSS, Power BI, or Python - إجادة استخدام البرمجيات والأدوات الإحصائية مثل SAS، R، SPSS، Power BI أو Python.
- Strong SQL and data querying from relational databases or cloud-based environments - إتقان SQL واستخراج البيانات من قواعد البيانات العلائقية أو البيئات السحابية.
- Advanced analytical and problem-solving skills, with ability to extract meaningful insights - مهارات تحليلية متقدمة وحل المشكلات مع القدرة على استنتاج رؤى ذات مغزى.
- Strong reporting skills with ability to communicate complex findings clearly - مهارات قوية في إعداد التقارير وعرض النتائج المعقدة بشكل واضح.
- Ensure data accuracy, quality, and security in compliance with internal policies and data governance standards - ضمان دقة وجودة وأمن البيانات بما يتماشى مع السياسات الداخلية ومعايير حوكمة البيانات.
- Cross-functional Collaboration - القدرة على التعاون الفعال مع فرق متعددة التخصصات.
- Strong communication and data presentation abilities for clinical and non-clinical audiences - قدرات تواصل متميزة وعرض البيانات بطريقة مناسبة للجمهور السريري وغير السريري.
- High attention to detail and accuracy in data work - دقة عالية واهتمام بالتفاصيل في العمل مع البيانات.
- Ability to collaborate effectively in multidisciplinary teams - القدرة على التعاون والعمل الجماعي بفعالية.
Referrals increase your chances of interviewing at Saudi Patient Safety Center - المركز السعودي لسلامة المرضى by 2x
#J-18808-LjbffrSenior Specialist - Financial Planning and Analysis
Posted 2 days ago
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Join Qiddiya Investment Company as a Senior Specialist – Contracts Management and contribute to one of the most ambitious entertainment and leisure developments in the world. In this role, you will be responsible for overseeing the full lifecycle of contracts, ensuring compliance, risk mitigation, and value generation across our business engagements.
Responsibilities- Review and ensure compliance of IT contract templates with internal standards, policies, and regulatory requirements
- Evaluate RFP packages and contractual terms and conditions (T&Cs) related to IT software, hardware, and services
- Summarize key IT contractual obligations , risks, and action items for internal stakeholders including IT, Legal, and Finance
- Coordinate and communicate IT contract requirements and updates across relevant departments and project teams
- Conduct financial due diligence on IT vendors and perform award analysis to support sourcing decisions
- Develop and support financial and commercial negotiation strategies for IT agreements
- Participate in negotiation meetings with IT suppliers and maintain detailed documentation of discussions and outcomes
- Identify and mitigate company risk exposure in non-standard IT contracts , ensuring proper legal and financial safeguards
- Provide input and insights on Bid Review Programs (BRP) to ensure competitiveness and alignment with technical requirements
- Monitor and enforce compliance with contractual terms, SLAs, KPIs, and vendor obligations
- Advise internal stakeholders on IT contractual and financial implications throughout procurement and vendor lifecycle
- Analyze contract data to produce insightful reports (weekly, monthly, and quarterly) for performance tracking and strategic planning
- Continuously identify and implement improvements in IT contract processes, tools, and operational controls
- Bachelor’s degree in Finance , Business Administration ,or a related field
- Minimum of 3 years of experience in IT contracts management , preferably within the technology sector
- Strong understanding of financial of commercial contracts, including risk assessment and compliance
Offering a comprehensive compensation and benefits package.
#J-18808-LjbffrSenior Specialist - Financial Planning and Analysis
Posted today
Job Viewed
Job Description
Join Qiddiya Investment Company as a Senior Specialist – Contracts Management and contribute to one of the most ambitious entertainment and leisure developments in the world. In this role, you will be responsible for overseeing the full lifecycle of contracts, ensuring compliance, risk mitigation, and value generation across our business engagements.
Responsibilities- Review and ensure compliance of IT contract templates with internal standards, policies, and regulatory requirements
- Evaluate RFP packages and contractual terms and conditions (T&Cs) related to IT software, hardware, and services
- Summarize key IT contractual obligations , risks, and action items for internal stakeholders including IT, Legal, and Finance
- Coordinate and communicate IT contract requirements and updates across relevant departments and project teams
- Conduct financial due diligence on IT vendors and perform award analysis to support sourcing decisions
- Develop and support financial and commercial negotiation strategies for IT agreements
- Participate in negotiation meetings with IT suppliers and maintain detailed documentation of discussions and outcomes
- Identify and mitigate company risk exposure in non-standard IT contracts , ensuring proper legal and financial safeguards
- Provide input and insights on Bid Review Programs (BRP) to ensure competitiveness and alignment with technical requirements
- Monitor and enforce compliance with contractual terms, SLAs, KPIs, and vendor obligations
- Advise internal stakeholders on IT contractual and financial implications throughout procurement and vendor lifecycle
- Analyze contract data to produce insightful reports (weekly, monthly, and quarterly) for performance tracking and strategic planning
- Continuously identify and implement improvements in IT contract processes, tools, and operational controls
- Bachelor’s degree in Finance , Business Administration ,or a related field
- Minimum of 3 years of experience in IT contracts management , preferably within the technology sector
- Strong understanding of financial of commercial contracts, including risk assessment and compliance
Offering a comprehensive compensation and benefits package.
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