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Financial Planning & Analysis (FP&A) Manager
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Job Description
Role Overview
We are seeking a highly analytical and strategic FP&A Manager to support financial planning, budgeting, forecasting, and decision-making for a real estate development company. The role requires strong financial modeling skills, a deep understanding of real estate finance, and the ability to provide actionable insights to senior management.
Key Responsibilities- Lead the budgeting, forecasting, and financial planning processes for real estate projects and overall company operations.
- Prepare financial models, scenario analysis, and profitability forecasts for new and ongoing development projects.
- Analyze financial performance, track KPIs, and provide variance analysis to support strategic decisions.
- Collaborate with project managers, accounting, and operations teams to ensure accurate financial reporting.
- Develop dashboards and reports to provide actionable insights to senior management and stakeholders.
- Support investment analysis, feasibility studies, and capital allocation decisions for new development projects.
- Ensure compliance with accounting standards, corporate policies, and internal controls.
- Assist in presentations to investors, lenders, and executive leadership.
- Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s or MBA preferred).
- 5–8 years of experience in FP&A, preferably in real estate development, construction, or property investment.
- Strong financial modeling, budgeting, and forecasting skills.
- Proficiency in Excel, ERP systems, and financial reporting tools (e.g., SAP, Oracle, Yardi).
- Excellent analytical, problem-solving, and communication skills.
- Ability to work under tight deadlines and manage multiple projects simultaneously.
- Financial Planning & Analysis (FP&A)
- Real Estate Project Finance
- Budgeting & Forecasting
- Financial Modeling & Valuation
- KPI Tracking & Reporting
- Investment & Feasibility Analysis
- ERP & Reporting Tools
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