Overview
Provide analytical support to the Revenue Forecasting Team within the Finance Budget and Analysis Unit, contributing to revenue projections by analyzing fundraising streams and markets, and reviewing performance against strategic plans.
Key Responsibilities
- Prepare and analyze the Financial Advisory Committee report.
- Prepare and analyze the monthly Fundraising Report.
- Prepare and analyze the monthly Budget Slides/Financial Overview.
- Participate in the Quarterly Financial Scorecard and Revenue and Expenditure Report process.
- Help to maintain dashboards and Business Intelligence.
- Develop and support forecasting models.
- Manage ad-hoc requests.
Required Experience
- A minimum of two years of professional work experience in finance/business analysis is required.
- Demonstrated expertise and experience in working with data cubes is required.
- Strong modelling skills and expertise in Excel is required.
- Proven track record in using Power BI is preferred.
Qualifications
• A university degree (Bachelor’s degree) in one of the following fields is required: Finance, economy, business, or equivalent or another related technical field.
