Roles & Responsibilities
• Prepare and update financial modeling and rating processes effectively to ensure accuracy and alignment with business needs.
• Design and implement robust tariff/pricing strategies using appropriate resources and methodologies, considering the complexity of commercial products and services.
• Conduct financial evaluations of projects, products, and services, providing strategic guidance on pricing, rating, and financial feasibility.
• Analyze and present the performance of products, services, and offers against financial models to top management in finance and marketing.
• Apply statistical and quantitative techniques to validate assumptions and improve the accuracy of financial forecasts and business cases.
• Utilize data analytics and forecasting tools (including Python-based analysis where applicable) to support informed financial decision-making
• Collaborate with the Business Development teams to create action plans that support Vista Media’s strategic goals, business plan targets, and gross profit growth.
• Provide consultancy support to business units on business cases and tariff design, ensuring solutions are practical and financially sound.
• Deliver high-level analysis and reports on pricing and financial modeling areas to inform decision-making.
• Perform market research and benchmark best practices to provide robust financial analyses on company projects.
• Stay up to date with customer and market needs to develop financial models that are both realistic and profitable.
• Continuously validate and update business assumptions and inputs in business cases to maintain their accuracy and relevance.
• Support reporting and analysis systems to track the effectiveness of initiatives and contribute to Vista Media’s future plans.
• Analyze financial information to forecast business, industry, and economic conditions, aiding investment, OPEX, and CAPEX decision-making.
• Leverage analysis, forecasting tools, and data analytics techniques to support informed financial decisions.
• Monitor economic, industrial, and corporate developments through financial publications, industry reports, government data, and other sources.
• Collaborate with the finance team to prepare the annual budget, financial statements, and provide support for business plan creation and budget allocation.
• Track spending against budgets for VistaMedia initiatives and analyze financial data to assess the firm's current and future financial status.
• Evaluate financial reporting systems, accounting procedures, and investment activities, recommending improvements to optimize financial control functions
Skills & Competencies
• Strong knowledge of financial modeling, pricing, and revenue analysis.
• Solid understanding of statistical methods and quantitative analysis for revenue forecasting and financial modeling.
• Experience in forecasting revenue lines based on historical data, market trends, and customer data.
• Working knowledge of Python for data analysis, financial modeling, and revenue forecasting, with hands-on experience using libraries such as pandas, NumPy, and basic statistical or analytics packages. Ability to analyze large datasets and translate analytical outputs into clear business and financial insights.
• Strong analytical, Strong problem-solving capabilities combined with an innovative and creative mindset, and communication skills.