Budgeting and Forecasting Lead

3 days ago


Riyad Al Khabra, Saudi Arabia Qiddiya Investment Company Full time

We are seeking a Budgeting and Forecasting Lead to join our finance team at Qiddiya Investment Company. As a senior member of our team, you will be responsible for leading the annual budgeting and forecasting process, including building financial models and tracking key performance indicators (KPIs) specific to SaaS metrics (e.g., ARR, MRR, churn, customer acquisition cost, lifetime value, etc.).

You will work closely with cross-functional teams to provide actionable insights that support our continued growth in the fast-paced SaaS environment. You will also develop and manage financial models to support key decision-making processes and provide clear and actionable recommendations to management.

Key Responsibilities:

  • Lead the annual budgeting and forecasting process.
  • Develop and manage financial models to support key decision-making processes.
  • Provide clear and actionable recommendations to management.

Requirements:

  • Bachelor's degree in finance, accounting, economics, or related field.
  • 5+ years of experience in financial analysis, with a minimum of 2-3 years of experience in SaaS companies.
  • Strong understanding of SaaS business models, financial metrics, and KPIs (e.g., ARR, MRR, CAC, LTV, etc.).
  • Proficiency in financial modeling, forecasting, and budgeting, with advanced Excel skills.


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