Financial Modeller / FP&A
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About the Role
Support budgeting, forecasting, and financial planning while building financial models, providing insights, and collaborating with stakeholders in investment decisions.
Key Skills for This Role
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Overview
- Support budgeting, forecasting, and long-term financial planning processes
- Prepare monthly and quarterly reporting with variance analysis and key insights
- Build and maintain integrated financial models across P&L, cash flow, and balance sheet
- Monitor performance against strategic objectives and highlight risks and opportunities
- Develop and review financial models to support investment decisions
- Contribute to valuation work across new opportunities and existing portfolio assets
- Perform scenario and sensitivity analysis to support strategic initiatives
- Assist with capital allocation and transaction-related activities
- Partner with senior stakeholders to provide data-driven insights
- Evaluate business cases, new initiatives, and market opportunities
- Support preparation of materials for senior management and internal committees
- Collaborate with investment, strategy, and operational teams
- Translate complex financial data into clear, actionable insights
- Support ad hoc analysis and strategic projects as required
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