Senior Specialist: Financial Forecasting & Analytics at BCXP, responsible for advanced financial forecasting models and supporting budgeting and planning activities.
Responsibilities
Responsible for developing and maintaining advanced financial forecasting models across Finance Business Unit streams
Develop, validate, and maintain revenue and financial forecasting models including revenue, expenditure, cash flow, and financial performance indicators.
Apply appropriate statistical techniques, time series analysis, and machine learning methodologies.
Deliver forecasting input into budgeting, planning, and financial review cycles.
Design and maintain Power BI dashboards and analytical reports.
Translate complex analytical outputs into clear, actionable insights for non-technical stakeholders.
Ensure compliance with BCX data governance standards and legislative requirements.
Provide technical guidance and mentorship to junior analysts.
Requirements
NQF 7: 3 year Bachelors Degree in Data Science or related field
Minimum of 7 -10 years’ experience in advanced analytics, financial forecasting, or financial planning functions.
Demonstrated experience supporting Finance Business Units with budgeting, forecasting, or performance analysis.
Experience working in regulated and governance led environments.
Relevant Certification will be an advantage
Professional Memberships in Relevant Industry
Benefits
Valid Drivers license
Ability to work extended /long hours as and when required
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