Financial Analyst

About the Role

NAMI | a 3D Printing Company is seeking a Financial Analyst to join their team in Riyadh. This full-time role supports the Finance Manager in various financial operations, including budget and business plan preparation, forecasting, financial analysis, and management reporting. The position is suitable for an early-career finance professional with 2-5 years of experience, offering exposure to the full finance cycle.

Role Responsibilities

The Financial Analyst will be responsible for preparing and analyzing financial data, identifying key financial movements and variances, and drafting reports. Key areas of responsibility include:

• Supporting the development and maintenance of integrated budget and business plan models, ensuring financial and operational assumptions are reflected across P&L, balance sheet, and cash flow.
• Collecting and validating budget inputs from department heads, checking for completeness and reasonableness, and following up on gaps.
• Consolidating inputs into a budget and business plan, ensuring reconciliation across financial statements.
• Building unit-cost and margin workings for production businesses, including materials, machine hours, labor, and overhead absorption.
• Updating rolling forecasts and running scenarios on volume, price, cost, revenue timing, and cash collection, highlighting changes and potential liquidity gaps.
• Maintaining and monitoring existing and prospective funding arrangements, including key financing terms and repayment obligations.

Management and Executive Reporting

• Preparing monthly management packs, including P&L, balance sheet, cash flow, KPIs, and budget vs. actuals.
• Analyzing variances by driver (volume, price, mix, cost) and drafting concise commentary.
• Reconciling reported figures back to the ledger and source workbooks.
• Preparing and updating standardized presentation materials from Excel workbooks, ensuring consistency in numbers, charts, and narrative.
• Building and maintaining dashboards and recurring reports in Excel, Odoo, and Zoho.
• Utilizing AI tools to expedite analysis, variance commentary, and deck preparation, verifying all outputs against the ledger.
• Supporting the automation of recurring reports and reconciliations using Excel, Power Query, and Odoo or Zoho scheduled reports.
• Compiling and explaining periodic budget vs. actual results.

Day-to-Day Finance Operations

• Managing accounts payable and receivable, including invoice posting, three-way matching, payment runs, customer invoicing, and collections follow-up.
• Assisting with general ledger and month-end close activities, such as journal entries, accruals, prepayments, fixed assets, and bank and balance sheet reconciliations.
• Handling treasury functions, including daily cash position, updated cash flow forecasts, bank portal uploads, and petty cash.
• Supporting compliance efforts, including VAT returns, Zakat and ZATCA e-invoicing, and schedules for external auditors.
• Maintaining clean records in Odoo and Zoho, including chart of accounts, cost centers, and customer and vendor master data.
• Ensuring an orderly filing trail to support all entries and reports.
• Addressing other routine matters related to the finance department.

Required Skills and Experience

• 2-5 years of experience in a finance-related role.
• Strong proficiency in Excel and PowerPoint.
• Confidence in using AI tools for financial analysis.
• Familiarity with ERP or financial systems.
• Ability to quickly learn and adapt to Odoo and Zoho.

Work Environment

This is a full-time position based in Riyadh, offering an opportunity to work within a dynamic 3D printing company and gain comprehensive experience across the finance function.