- Design and maintain complex financial models for various purposes, including revenue forecasting, cost analysis, capital budgeting, and financial performance monitoring
- Update models regularly to integrate real-time data and adjust for changing business conditions
- Analyze historical financial data and develop trends to inform strategic planning and decision-making
- Develop and deliver comprehensive financial reports, models, and presentations for senior management
- Coordinate with internal teams to gather inputs and ensure data accuracy in financial models
- Liaise with data and business intelligence teams to leverage data analytics in enhancing model assumptions and outcomes
- Assess and model the financial implications of investment opportunities, including facility upgrades, new ventures, and sponsorship deals
- Provide detailed financial analysis on capital expenditure projects and make recommendations based on financial metrics
- Conduct scenario and sensitivity analyses to evaluate the impact of different business environments and strategic decisions on financial forecasts
- Use analytical insights to support business case development and strategic initiatives
- Assist in the preparation of annual budgets and long-term financial plans, ensuring alignment with strategic goals
- Work with departments to develop operating budgets and financial targets supported by robust financial models
- Ensure that models account for risks and uncertainties to provide a comprehensive financial outlook
Provide ad-hoc financial analysis and modeling support to various departments for strategic projects
Requirements
- Bachelor's degree in finance, Economics, Accounting, or a related field; a Master's degree or relevant professional certification (e.g., CFA, CPA) is preferred
- +8 years extensive in financial modeling, analysis, or a similar role, ideally within the sports or related industry with 2 years in a managerial role.
Skills And Competencies
- Advanced proficiency in financial software such as Excel, Bloomberg, or other financial modeling tools for analysis and forecasting
- Strong analytical and problem-solving skills, with attention to detail.
- Experience with risk management frameworks to evaluate and mitigate potential investment risks effectively
- Excellent communication and presentation abilities to articulate financial insights and complex modeling concepts clearly to non-financial stakeholders
- Proficiency in risk assessment.
- Adaptability and continuous learning mindset.
- Understanding of SAP ERP systems for integrating financial data
- Ability to manage multiple priorities and deadlines in a collaborative, fast-paced environment
- Fluent in English, Arabic is highly recommended