Senior Specialist: Financial Forecasting

Business unit, Department, Reporting Business Unit CFO Department Finance Shared Services Job Grade/level S4

Core Description

Responsible for developing and maintaining advanced financial forecasting models across Finance Business Unit streams to support accurate budgeting, planning, and performance management. Key Deliverables / Primary Functions Develop, validate, and maintain revenue and financial forecasting models across Finance Business Unit streams, including revenue, expenditure, cash flow, and financial performance indicators. Apply appropriate statistical techniques, time series analysis, and machine learning methodologies to improve forecast accuracy and reliability. Deliver forecasting input into budgeting, planning, and financial review cycles in alignment with BCX financial governance processes. Design and maintain Power BI dashboards and analytical reports to support financial performance monitoring and executive decision making. Translate complex analyt...