Financial Modelling & Budgeting Analyst

Job Summary

We are looking for a meticulous and analytical Financial Modelling & Budgeting Analyst to join our finance team. This role focuses on constructing advanced financial models, supporting budgeting and forecasting activities, cash flow monitoring, and delivering insightful financial reports to diverse stakeholders.

Key Responsibilities

• Create and manage comprehensive financial models, including integrated three-statement models (Income Statement, Balance Sheet, Cash Flow).
• Conduct scenario, sensitivity, and what-if analyses to evaluate risks and opportunities.
• Develop valuation, profitability, and investment assessment models for projects.
• Design interactive dashboards and reports that deliver actionable financial insights.
• Lead the yearly budget process and regular forecast updates by coordinating with departmental leaders.
• Track budget adherence and analyze variances compared to forecasts and actuals.
• Support cash flow management by preparing short- and long-term models and monitoring liquidity and working capital performance.
• Prepare executive-level financial presentations and reports, translating complex financial information for both finance specialists and non-finance stakeholders.
• Engage actively with various teams including finance, operations, commercial, and leadership to foster collaborative decision-making.

Qualifications & Experience

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Preferred certifications include CMA, CPA, CFA, or MBA.
• At least 3 years of hands-on experience in financial modelling, budget planning, forecasting, FP&A, and management reporting.
• Background in consulting, corporate finance, investment analysis, FP&A, or strategic planning is advantageous.

Technical Skills

• Advanced skills in financial modelling, valuation techniques, budgeting, forecasting, and financial planning.
• Strong grasp of accounting standards and financial statements.
• Expertise in cash flow modelling, liquidity and variance analysis.
• Proficiency in Microsoft Excel is mandatory.
• Knowledge of scenario and sensitivity analysis methodologies, dashboard creation, and data visualization techniques.
• Experience with business intelligence tools like Power BI, Tableau, or ERP software systems such as SAP, Oracle, or Dynamics 365 is a plus.