Financial Modeller and Financial Planning Analyst

  • Develop complex financial models and present analytics to support business decision making
  • Development and maintenance of complex pricing models
  • Perform strategic and scenario analysis to determine present and future financial performance
  • Assist Head of Finance in review and development of annual budgets
  • Write and maintain functional specifications on database enhancements, reports, business processes and system processes.
  • Build analytical models that utilize both financial and non-financial data to forecast operating results.
  • Conduct comparable analysis as necessary in support of key business metrics and objectives.
  • Prepare monthly consolidated  financial analyses
  • Prepare and review financial variances between Actual/Budget/Forecast financial results
  • Reconcile transactions by comparing and correcting data
  • Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations
  • Provide user support and maintenance during the annual budget cycle and quarterly forecast cycles

 

 

 

Skills & qualifications required

  • Excellent mathematical skills.
  • Excellent analytical and problem solving skills
  • Excellent spread sheet, power point and database management
  • Experience in financial modelingand business analysis
  • Experience working with the budgeting process
  • Good communication skills (verbal, written and listening).
  • Ability to switch from complex to routine tasks when required.
  • Structured and used to work under a deadline dynamics
  • Great attention to detail

Academic and professional background

 

  • At least 4 years of experience building economic and financial models, ideally in a consulting firm
  • Business Administration
  • Engineer with MBA

Other

  • Fluent in English
  • Likes to work in a dynamic start up environment

Report to the Finance Director