Requirements: English
Company: WhatJobs
Region: Geneva , Geneva
Summary of Position:
The Senior Analyst Financial Planning & Investment Analysis will be a contributor to the Groups consolidated financial forecast model, and will hence be responsible for the efficient preparation and analysis of the Groups long-term financial forecasts at the portfolio level, as well as for providing investment & strategic analysis to Senior Management and Board of Directors.
Financial Planning
- Assist the Corporate Finance department in the preparation of presentations and models for the different stakeholders (management, shareholders, lenders, rating agencies)
- Undertake and manage the preparation of the Groups long-term financial forecasts at the portfolio level
- Maintain, engineer, refine and upgrade the terminals long-term financial forecast template and the consolidated financial forecast model
- Prepare reporting packs, presentations, papers and analyses and present them to Senior Management and Board of Directors
- Assess the impact of investment opportunities and financial strategies (terminal acquisition, increase in shareholding, major terminal extension, dividend distribution, etc.) on the consolidated financials (margins, leverage, covenants, etc.)
- Coordinate and assist with ad hoc requests from management, shareholders and third parties
Investment & Strategic Analysis
- Prepare supply&demand and other market analyses on a global and/or regional basis
- Actively perform detailed, rationalized strategic analyses, investment recommendations and other ad-hoc analysis at Group level based on supply&demand analyses and market insights, in line with shareholders objectives and needs
- Perform quantitative and qualitative market analyses (M&A activity, peers financial and operational performance, market drivers, economic environment, regulation, etc.)
Required Knowledge
- MSc in Finance or Business
- Expert in financial modelling and analysis with Excel / Business and investment valuation techniques
Required Experience
- 4-5 year experience in corporate finance / banking / financial institutions / investment / modeling or related analysis experience
- Proven experience in detailed financial modelling
Required Competencies
- Expert Excel modelling skills with strong understanding of financial return assessment techniques
- Strong analytical skills
- Very detail-oriented and highly organized
- Proficiency in both written and spoken English with strong expertise in concise and effective written and presentation preparation skills
- Ability to work in a demanding, fast-paced and entrepreneurial environment
- Efficiently collaborate with and coordinate as required the 10 other Business Development team members
- Project management skills
Major Challenges for this Position:
- Refinement and maintenance of complex, detailed financial models
- Working under tight deadlines
- Building knowledge across the 50+ existing terminal portfolio to enable effective long-term business planning
- Collection and reviewing of diverse inputs into analysis process
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