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Financial Analyst

NICE ONE | نايس ون
Riyadh, KSA
Full-time
Mid-Senior
Onsite
Discovered 6 days ago
FP&ABudgetingFinancial forecastingVariance analysisFinancial modelingIFRS
Free

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FP&ABudgetingFinancial forecasting
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Job Purpose

Provide timely, accurate, and forward-looking financial analysis to the CFO and senior management.

Support performance management, strategic decision-making, resource allocation, and listed-company reporting.

Key Responsibilities

  • Lead annual budgeting, business planning, and rolling forecasts.
  • Prepare periodic financial forecasts and performance outlooks.
  • Analyze actual results against budgets, forecasts, and prior periods with variance explanations.
  • Prepare reporting packs for management, the CFO, CEO, Board of Directors, and Audit Committee.
  • Develop and monitor financial and operational KPIs and dashboards.
  • Analyze revenue, margins, expenses, EBITDA, net profit, and cash flow.
  • Conduct profitability analysis across business units, channels, products, brands, customers, and stores.
  • Support CMA, Tadawul, investor-relations, audit, and regulatory reporting requirements.
  • Prepare financial models, scenario analyses, sensitivity analyses, and strategic business cases.
  • Evaluate investments, CAPEX, projects, and expansion opportunities using ROI, IRR, NPV, and payback analysis.
  • Monitor working capital, liquidity, inventory, receivables, payables, spending, and budget compliance.
  • Improve FP&A reporting, planning, dashboards, and financial systems through automation and continuous improvement.

Required Qualifications

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 7–10 years of relevant experience in FP&A, budgeting, forecasting, or financial analysis.
  • Strong knowledge of financial modeling, IFRS, ERP systems, Excel, and Power BI.
  • Strong communication, analytical, and presentation skills.

Preferred Qualifications

  • Professional qualification such as CMA, CPA, ACCA, CFA, or SOCPA is preferred.
  • Experience in a listed company or large corporate group is preferred.

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