# Senior Manager -Data Analytics- Development Financial Analysis. CDU7

> Qiddiya Investment Company · Riyadh, Saudi Arabia · — · Posted 2026-03-01

**Workplace:** on_site

**Department:** DMO/DFA - Sports BU

## Description

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

## Requirements

-   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

## Apply

[Apply at Qiddiya Investment Company](https://apply.workable.com/qiddiya-investment-company-1/j/E6B797280C/apply)

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