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.
Qualifications & Experience
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.
Key Skills
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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