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

> Al Jomaih Energy and Water · Riyadh, Saudi Arabia · Full-time · Posted 2025-11-12

**Workplace:** on_site

**Department:** SPV - TAIBA\QASSIM

## Description

**Reports to:** Project CFO

**Role Overview**

The 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 Responsibilities**

-   Lead 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.

## Requirements

-   Qualified 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.

## Apply

[Apply at Al Jomaih Energy and Water](https://apply.workable.com/al-jomaih-energy-and-water/j/2A1E21EF87/apply)

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