Financial Analyst

About the Role of Financial Analyst

NICE ONE is seeking a Financial Analyst to join its team in Riyadh. This full-time position is crucial for providing accurate and forward-looking financial analysis to senior management, supporting strategic decision-making and performance management within the company. The role involves contributing to listed-company reporting requirements and resource allocation.

Key Responsibilities

• Lead the annual budgeting, business planning, and rolling forecast processes.
• Prepare monthly, quarterly, and annual financial forecasts and performance outlooks.
• Analyze actual financial results against budgets, forecasts, and prior periods, providing clear explanations for variances.
• Prepare comprehensive financial reporting packs for management, the CFO, CEO, Board of Directors, and Audit Committee.
• Develop and monitor key financial and operational KPIs and performance dashboards.
• Analyze performance across revenue, gross margin, operating expenses, EBITDA, net profit, and cash flow.
• Conduct profitability analysis by business unit, channel, product, brand, customer, and store.
• Support quarterly and annual reporting for listed companies, including compliance with CMA, Tadawul, and investor relations requirements.
• Prepare financial models, scenario and sensitivity analyses, and strategic business cases.
• Evaluate investments, CAPEX, new projects, and expansion opportunities using ROI, IRR, NPV, and payback analysis.
• Monitor working capital, cash flow, liquidity, inventory, receivables, and payables.
• Partner with business functions to control costs, improve margins, and identify profitability opportunities.
• Monitor departmental spending and ensure compliance with approved budgets and financial targets.
• Support external audits, regulatory reviews, and financial analyses required by management or regulatory authorities.
• Drive automation and continuous improvement of FP&A reporting, planning, dashboards, and financial systems.

Experience and Qualifications

Candidates for this role should possess 5-10 years of relevant experience in financial analysis, ideally within a dynamic corporate environment. A strong understanding of financial principles, reporting standards, and analytical tools is essential.

Skills and Competencies

The ideal candidate will demonstrate strong analytical capabilities, attention to detail, and the ability to communicate complex financial information clearly. Proficiency in financial modeling, forecasting techniques, and performance measurement is required. Experience with listed company reporting and regulatory compliance is highly valued.

Work Environment

This is a full-time position based in Riyadh. The Financial Analyst will work closely with the CFO and senior management, contributing to critical financial decisions and strategic initiatives within NICE ONE.

Application Process

Interested candidates are encouraged to apply. Salary details will be discussed during the interview process.