وصف الوظيفة
- Design and maintain complex financial models for various purposes, including revenue forecasting, cost analysis, capital budgeting, and financial performance monitoring.
- Update models regularly to integrate real-time data and adjust for changing business conditions.
- Analyze historical financial data and develop trends to inform strategic planning and decision-making.
- Develop and deliver comprehensive financial reports, models, and presentations for senior management
- Coordinate with internal teams to gather inputs and ensure data accuracy in financial models.
- Liaise with data and business intelligence teams to leverage data analytics in enhancing model assumptions and outcomes.
- Assess and model the financial implications of investment opportunities, including facility upgrades, new ventures, and sponsorship deals.
- Provide detailed financial analysis on capital expenditure projects and make recommendations based on financial metrics.
- Conduct scenario and sensitivity analyses to evaluate the impact of different business environments and strategic decisions on financial forecasts.
- Use analytical insights to support business case development and strategic initiatives.
- Assist in the preparation of annual budgets and long-term financial plans, ensuring alignment with strategic goals.
- Work with departments to develop operating budgets and financial targets supported by robust financial models.
- Ensure that models account for risks and uncertainties to provide a comprehensive financial outlook.
Provide ad-hoc financial analysis and modeling support to various departments for strategic projects