Financial Modelling & Budgeting Analyst

About the role

We are looking for a highly analytical Financial Modelling & Budgeting Analyst to join our finance team. You will design sophisticated financial models, drive budgeting and forecasting cycles, and provide clear financial insights to both finance and non‑finance stakeholders.

Key responsibilities

• Develop and maintain advanced 3‑statement financial models, scenario and sensitivity analyses, and project valuation tools.
• Lead annual budgeting, periodic forecasting, and rolling forecast processes, collaborating with department heads to gather assumptions.
• Monitor budget performance, identify variances, and support long‑term business planning.
• Create and maintain short‑term and long‑term cash‑flow models, assess liquidity needs, and recommend cash‑flow improvements.
• Prepare executive‑level presentations, management reports, and ad‑hoc financial analyses.
• Communicate financial findings and recommendations to cross‑functional teams and participate in client‑facing discussions.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related field.
• Professional certification preferred (CMA, CPA, CFA, or MBA).
• Strong analytical and problem‑solving abilities with excellent written and verbal communication skills.

Required skills

• Advanced Excel modelling