Financial Planning and Analysis Manager

About the role

Red Sea Global is seeking a Financial Planning and Analysis Manager to lead its financial planning, budgeting, forecasting and performance reporting across all entities and destinations. The role will provide accurate financial insight, support decision‑making and drive continuous improvement of the FP&A function.

Key responsibilities

• Coordinate and manage the annual budgeting process across all RSG entities and destinations, consolidating submissions and validating assumptions.
• Lead periodic forecasting cycles, produce rolling forecasts, variance analyses and identify risks and opportunities for senior finance leadership.
• Maintain the enterprise financial performance management framework, including KPI definitions, reporting packs, dashboards and review forums.
• Prepare consolidated P&L, balance sheet and cash‑flow views, reconcile to accounting actuals and provide narrative on performance drivers.
• Build and continuously improve the central cash‑flow model consolidating spend and forecasts across hotels, assets and subsidiaries.
• Produce consolidated cash and forecast views to underpin funding requests and capital injection cases for shareholders and government stakeholders.
• Partner with Feasibility & Investments to keep the group business model and reporting current.
• Run scenario and sensitivity analyses on cash position, funding requirements, macro‑economic, operational and financing assumptions.
• Analyze destination, asset and segment performance to identify trends, under‑performing areas and margin improvement opportunities.
• Own and manage planning and consolidation tools, ensuring data integrity, process efficiency and scalability.
• Define and govern common planning assumptions such as FX rates, inflation and discount rates, and standardize methodologies across subsidiaries.

Required profile

• Proven experience in financial planning, budgeting, forecasting and cash‑flow management.
• Strong analytical ability to conduct variance, scenario and sensitivity analyses.
• Experience preparing consolidated financial statements and management reports.
• Ability to work with cross‑functional teams and senior leadership.

Required skills