Financial Planning & Analyst Manager

We unlock value for Airport Owners and Investors.daa International was established in early 2014 to leverage the expertise, track record, and experience embedded in the daa Group companies and make it available to the market. It does this by reaching into the organization and assembling skilled teams to deliver customized solutions to unlock value in airports for investors and state owners. The group's capability covers all aspects of airport ownership, investment, and commercial operation. With over 5,000 employees across the group, daa International can draw on a vast pool of subject matter proficiency.Working at daa International offers a fast-paced environment with a variety of opportunities for every airport professional. We provide a unique environment where you work alongside high preforming industry leaders, join a culture that embraces equality, inclusion and diversity and where continuous development and collaboration is at the forefront.Red Sea International Airport (RSI) is seeking a commercially astute and analytical FP&A Manager to lead the budgeting, forecasting, and financial performance reporting functions. This role plays a key part in delivering strategic insights, supporting executive decision-making, and enhancing financial performance across the airport’s operations.Key Responsibilities:Financial Planning & Forecasting:Lead the annual budgeting and periodic reforecasting processes in collaboration with all departments.Develop and maintain financial models to support operational performance and commercial growth initiatives.Coordinate with internal stakeholders to collect financial inputs and assess assumptions for rigour and credibility.Management Reporting & Analysis:Produce monthly management reports including P&L statements, variance analysis, KPIs, and executive dashboards.Analyse financial trends, cost structures, and revenue streams (aeronautical and non-aeronautical).Deliver actionableBusiness Partnering:Act as a trusted financial adviser to operational and commercial teams.Provide financial analysis to support strategic decisions, contract reviews, pricing strategies, and new initiatives.Liaise with external stakeholders including the airport operator (daa International) and owner (Red Sea Global) as required.Investment & Project Reporting:Evaluate business cases and investment opportunities aligned with the airport’s strategic objectives.Conduct financial assessments using ROI, IRR, and payback periods to guide investment decisions.Track and report on financial progress of key projects, ensuring alignment with budgeted outcomes and timelines.Headcount & Workforce Reporting:Collaborate with HR to track and report on headcount, FTEs, and workforce-related costs.Monitor workforce trends, vacancies, and organisational structure changes in alignment with financial planning.Integrate headcount planning into the budgeting and forecasting process to support resource planning.Requirements:Bachelor’s degree in Finance, Accounting, Economics or a related field6–10 years of experience in FP&A, preferably within the aviation, transport, or infrastructure sectors.Chartered AccountantValid SOCPA LicensesStrong financial modelling skills and advanced proficiency in Excel; experience with ERP systems (e.g., SAP, Oracle) is an advantage.Demonstrated ability to distil complex financial information into clear, strategic insights.Excellent interpersonal and communication skills.Wishing you all the best!