Senior Manager -Data Analytics- Development Financial Analysis
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Key skills for this role
About the Role
Analyze portfolio performance, manage business plans, support strategic decisions, and ensure data quality using advanced Excel and data visualization tools.
Key Skills for This Role
Full Job Posting
• Portfolio Performance Analysis & Monitoring
- Consolidate and analyze monthly performance of all projects in the portfolio
- Track key portfolio KPIs including IRR, ROE, margins, cash flow etc.
- Conduct project-level comparative analysis identify outperformers / underperformers including trend analysis across portfolio
- Develop and maintain portfolio-level dashboards with real-time / near real-time data
• Business Plan Management
- Own and maintain business plans for all projects in the portfolio, including the financial model for the assets
- Update monthly business plans with actual data and revise forecasts as needed
- Conduct business plan variance analysis Original BP vs. Revised Forecast vs. Actuals / based on stage gateways
- Maintain and challenge P&L assumptions Revenue, profitability, etc.
- Run scenario analysis and sensitivity testing on all business plans
- Prepare consolidated portfolio business plan
- Present business plans for approval at various stage gateway committees
- Conduct post-completion business plan reviews compare final actuals with original and revised plans
- Maintain business plan version control and assumptions register
• Stakeholder Reporting & Communication
- Serve as the focal point of contact between the portfolio and all internal/external relevant stakeholders for financial and performance information
- Experience presenting memos / business plans to executive management
• Strategic Decision Support
- Prepare what-if analyses for strategic scenarios
- Identify value creation opportunities across the portfolio
- Contribute to annual strategic planning and budgeting process
- Develop and maintain lessons learned repository from completed projects
- Process Management
- Establish and enforce reporting standards, templates, and SOPs
- Design and manage the reporting calendar ensure all deadlines are met
- Drive automation and technology adoption reduce manual effort
- Implement data governance ensure data quality, validation, and single source of truth
- Continuously improve reporting formats, analytical depth, and stakeholder experience
- Bachelor's degree in data analytics, finance, statistics, or a related field (Master s degree preferred)
- Education:
- CA / ACCA / CPA / MBA / CFA
- Experience:
- 8 12 years of experience in sports/experiential assets development covering feasibility studies, financial modelling, coordinating financial inputs with 2 - 3 years of experience in portfolio reporting
- Financial Modeling:
- Expert-level proficiency in Excel (dynamic DCF modeling, waterfalls, and sensitivity tables)
- Advanced proficiency in Excel, including experience creating macros and integrating Python code within Excel
- Hands-on experience with Power Query and other Power Tools for data cleaning and transformation
- Experience using Excel add-ins such as Power Pivot and ThinkCell
- Familiarity with the latest AI tools integrated with Excel, such as Shortcut AI, Endex AI, Claude, and other AI technologies
- Data Visualization:
- Expert level proficiency in using Power BI, Tableau, or similar tools to create executive-level dashboards.
- Advance power point skills:
- Expert level in creating presentation for executive reporting
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