13 Forecasting jobs in Doha

Key Responsibilities:

Financial Planning & Budgeting:

• Lead the annual budgeting process across all business units.
• Collaborate with department and subsidiary heads to consolidate and align budgets.
• Build financial models that support strategic business goals and performance targets.

Forecasting & Analysis:

• Develop dynamic financial forecasts and scenario planning models.
• Track and report monthly, quarterly, and annual performance against budget.
• Conduct variance analysis with actionable insights and recommendations.

Strategic Support:

• Evaluate investments, M&A opportunities, and other strategic initiatives through detailed business case analysis.
• Support the executive team with data-driven insights to inform long-term strategic planning.

Reporting & KPIs:

• Prepare financial reports and dashboards for senior leadership and stakeholders.
• Identify and monitor key performance indicators across business units.
• Present clear and concise financial insights to drive business performance.

Process Improvement & Compliance:

• Identify areas for process optimization in FP&A and implement best practices.
• Ensure accuracy, consistency, and compliance with financial policies and standards.
• Leverage ERP and financial tools for automation and efficiency.

Skills

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics or related discipline (Master’s / MBA / CFA preferred).
• 5–7 years of progressive FP&A experience, ideally in the hospitality, restaurant, or real estate sectors.
• Strong hands-on experience in budgeting, forecasting, and financial modeling.
• Proficiency in Microsoft Excel; ERP and BI tools (e.g., Oracle, SAP, Power BI) are a plus.
• Excellent analytical, interpersonal, and communication skills.
• Strong business partnering mindset with the ability to influence non-finance stakeholders.
• Leadership skills with the ability to manage and develop a high-performing FP&A team.
• Preferred: Experience in hotel or restaurant operations at a managerial level.

BAE Systems Strategic Aerospace Services WLL | Full time

• Business Area Name: PRIMARY HEALTH CARE CORPORATION (PHCC)
• Job Type: Full time
• Province: Ad Dawhah
• Country: Qatar
• Postal Code:

• Managing the established directorate learning and development dashboard, metadata presented, quality and integrity of data to ensure timely reports are presented for the management team.
• Working with experts and teams across the organization to ensure quality data is collected, recorded, and reported in a timely and informative way for managers.
• Managing initiatives that support learning and development data quality, including skills development, communications, and guidelines for educators, facilitators, experts, and coordinators.
• Present performance reports, audits, and presentations to management team, with recommendations for quality improvement and efficient knowledge management processes.
• Establish statistical models that provide richer knowledge and insights to performance, gaps, and patterns for workforce development plans and annual learning and development planning cycle.
• Develop data visualization models to support managers in their decision-making and the strategy planning cycle.
• Perform data modeling and reporting for the management team from education and health sectors.
• Analyze large and diverse datasets from across the organization for L&D and those supported externally through external partner stakeholder groups.
• Analyze existing tools and databases and provide software solution recommendations.
• Write comprehensive reports for directorate management team.
• Developing Learning Management System tracking, management, and reporting module, with advanced programming skills to include development of data management processes supported by (but not limited to) programming languages, such as SQL, Oracle, and Python.
• Collecting and interpreting workforce learning and development data from data management tools and systems across PHCC.
• Analyzing results with statistical evidence to support KPIs, L&D performance, and quality.
• Producing data reports and data models for SMT to support decisions, strategy updates, and performance, with data visualization, development of report programs, presentation, maintenance of data integrity processes.
• Identifying patterns and trends in datasets through the use of program models, making recommendations for the management team on quality improvement or efficiency measures required.
• Working alongside teams to establish directorate needs for data management, and developing teams in data management, presentation, and reporting.
• Developing data management and knowledge management skills for team members and those supporting the learning and development cycle.
• Defining enhanced data collection and analysis processes, including management of data management system, directorate dashboard, balanced scorecard, and reporting cycle.
• Benchmarking effective knowledge management models, practice, and tools for health care workforce development.
• Supporting enhanced PHCC Learning Management System development and performance reporting updates for PHCC balanced scorecard.
• Providing technical expertise in data storage structures, data mining, and data cleansing.
• Development of knowledge management standards and models for directorate plans, PHCC Corporate Strategic Plan, delivery, and outcomes.
• Assessment and evaluation of newly introduced initiatives for quality improvement cycle and further development of knowledge – data management processes and models.
• The incumbent will undertake any such appropriate duties or responsibilities as directed.
• Ensure high standards of confidentiality to safeguard any sensitive information.

• Bachelor’s degree in information technology, computer science, statistics, and/or mathematics, economics, or information management. Post Graduate Degree is preferred.
• Professional certification to include IT, programming or coding, statistical software, knowledge management, data management and analytics, education management, healthcare management or general management.
• 5 years’ experience in a specialist data analyst role working in the education or health sector.
• Other professional experience being considered for this role as an essential requisite includes:
• Management of health care data or business intelligence experience.
• IT professional certification, programming and statistical software, and data management.
• Developing data management, analysis, and reporting skills for team members.
• Performance reporting for strategy implementation, audit progress, standards compliance and governance, and decision-making processes supporting middle management teams.
• Strong verbal, presentation, and written communication skills.
• An analytical mind for problem-solving, making recommendations for performance and quality improvements.
• Attention to detail; interpreting data for meaningful action plans supporting directorate KPIs, with accuracy and attention to detail.
• Methodical and logical approach to problem solving and recommendations within context of business plan implementation and improvement to knowledge management practice.
• Strong interpersonal skills and teamwork across immediate team and stakeholders across PHCC.
• Risk and change management with impact assessment, including adoption of new innovative solutions to data management and knowledge.
• Bilingual in Arabic and English language (preference as data sets and management will include interpreting data in both languages, as well as business communications).

Role Overview

We are seeking an experienced FP&A Expert with deep expertise in financial modelling to support strategic decision-making through building, enhancing, and maintaining complex financial models. The role will focus exclusively on modelling for forecasting, scenario analysis, investment evaluation, and performance tracking, providing management with actionable insights and decision support.

Key Responsibilities

• Design, build, and maintain advanced financial models to evaluate business performance, investment opportunities, and strategic initiatives.
• Conduct scenario planning, sensitivity analysis, and stress testing to assess financial risks and outcomes.
• Support senior management with model-driven insights for strategic planning, M&A evaluations, and capital allocation decisions .
• Translate business strategies and assumptions into dynamic models that simulate P&L, cash flow, and balance sheet impacts.
• Ensure accuracy, integrity, and scalability of models through quality checks, documentation, and version control .
• Collaborate with stakeholders across finance, strategy, and operations to align inputs, assumptions, and outputs with business reality.
• Present financial modelling outcomes and insights in a clear, concise manner to senior leadership and non-finance stakeholders .

Qualifications

• Bachelor's degree in Finance, Economics, Accounting, or related field (Master's/CFA/CPA preferred).
• Proven 5+ years of hands-on experience in financial modelling within FP&A, corporate finance, or investment banking.
• Strong command of Excel (advanced functions, VBA/macros), financial modelling tools, and scenario planning techniques .
• Excellent understanding of valuation methods, forecasting techniques, and capital structure analysis .
• Ability to distill complex models into simple, impactful insights for decision-makers.
• Strong attention to detail, analytical mindset, and problem-solving skills.

Key Competencies

• Expertise in building and optimizing large, dynamic models .
• Strong business acumen with ability to translate strategy into numbers.
• Effective communicator with strong presentation skills .
• Self-starter, detail-oriented, and able to work independently on complex modelling projects .

Role Overview

We are seeking an experienced FP&A Expert with deep expertise in financial modelling to support strategic decision-making through building, enhancing, and maintaining complex financial models. The role will focus exclusively on modelling for forecasting, scenario analysis, investment evaluation, and performance tracking, providing management with actionable insights and decision support.

Key Responsibilities

• Design, build, and maintain advanced financial models to evaluate business performance, investment opportunities, and strategic initiatives.
• Conduct scenario planning, sensitivity analysis, and stress testing to assess financial risks and outcomes.
• Support senior management with model-driven insights for strategic planning, M&A evaluations, and capital allocation decisions .
• Translate business strategies and assumptions into dynamic models that simulate P&L, cash flow, and balance sheet impacts.
• Ensure accuracy, integrity, and scalability of models through quality checks, documentation, and version control .
• Collaborate with stakeholders across finance, strategy, and operations to align inputs, assumptions, and outputs with business reality.
• Present financial modelling outcomes and insights in a clear, concise manner to senior leadership and non-finance stakeholders .

Qualifications

• Bachelor’s degree in Finance, Economics, Accounting, or related field (Master’s/CFA/CPA preferred).
• Proven 5+ years of hands-on experience in financial modelling within FP&A, corporate finance, or investment banking.
• Strong command of Excel (advanced functions, VBA/macros), financial modelling tools, and scenario planning techniques .
• Excellent understanding of valuation methods, forecasting techniques, and capital structure analysis .
• Ability to distill complex models into simple, impactful insights for decision-makers.
• Strong attention to detail, analytical mindset, and problem-solving skills.

Key Competencies

• Expertise in building and optimizing large, dynamic models .
• Strong business acumen with ability to translate strategy into numbers.
• Effective communicator with strong presentation skills .
• Self-starter, detail-oriented, and able to work independently on complex modelling projects .