Financial Modelling Analyst

Job Description

Job Summary

• The Financial Modeling Analyst will play a critical role in supporting financial decision-making by developing, maintaining, and analyzing complex financial models specific to power and utility as well as oil and gas concessions. The role will provide insights that drive strategic planning, budgeting, and investment decisions tailored to this sector.

Job Responsibilities 1

• Develop, maintain, and enhance financial models projecting Company performance, analyzing investments, and assessing risk within the concession business.
• Create and update financial forecasts, including income statements, balance sheets, and cash flow statements specific to all types of concession business mainly power and utility, and oil and gas sectors.
• Collect, validate, and analyze financial, commercial, and technical data related to concession operations to ensure accuracy and reliability of models.
• Identify trends, anomalies, and opportunities within the concession business to inform decision-making.
• Conduct scenario and sensitivity analysis within the context of concession projects to assess potential impact of economic and business conditions on financial performance.
• Prepare clear and concise reports and presentations communicating financial insights to senior management and stakeholders.
• Summarize complex financial data in an understandable manner, considering the unique dynamics of the concession projects.
• Collaborate with cross-functional teams within the concession business, including finance, business development, implementation, operations, asset/portfolio and strategy.
• Work with colleagues to ensure alignment of financial models with strategic goals and industry-specific expectations.
• Identify and assess all risks and opportunities within the concession business, proposing mitigation strategies as necessary.

Skills

Job Knowledge & Skills