Financial Planning and Analysis Manager

Job Summary:

The FP&A Manager will be crucial in shaping the company’s financial strategy and aiding decision-making. This individual will oversee financial budgeting and collaborate with operational departments monthly, support long-term planning for investors and lenders, evaluate investment opportunities, and ensure accurate financial forecasting to give the finance department and group C-levels clear insights into future financial performance and how departmental results align with set budgets.

Key Responsibilities

:1. Financial Planning and Forecasting

• :Lead the annual budgeting process and develop comprehensive financial forecasts across consolidated and entity-specific P&L, Balance Sheets, and Cash Flow Statements
• .Coordinate monthly with operational departments to update rolling 3-month forecasts, ensuring alignment between financial and cash budgets and the company’s current needs
• .Analyze financial performance against budgets and forecasts, delivering actionable insights and monthly recommendations to top management and C-levels

.2. Data Analysis and Reporting

• :Develop and maintain financial models to support business planning and decisions
• .Conduct variance analysis, interpreting financial data to spot trends, risks, and opportunities, steering the company toward long-term objectives while mitigating risks
• .Collaborate with IT/BI to develop and maintain financial reporting tools and dashboards

.3. Investment Analysis and Strategy

• :Conduct financial analysis of potential investment opportunities, which may include market research, financial modeling, and ROI assessments
• .Assist in shaping and implementing investment strategies that optimize returns and reduce risks, while working alongside acquisition and construction teams

.4. Due Diligence and Collaboration

• :Support due diligence processes with lenders and venture capital investors
• .Work cross-functionally with various teams and management to achieve business objectives

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Qualification

• s:Bachelor’s Degree in Finance, Accounting, Economics, or a related field. A Master’s degree or professional certification (e.g., CFA, CPA) is an advantag
• e.Proven experience in financial planning and analysis, including overseeing the company’s consolidated P&L, Balance Sheets, and Cash Flow
• s.Strong attention to detail, with advanced analytical skills to interpret complex financial data and provide actionable insights to senior managemen
• t.Proficient in financial modeling (3 statements), forecasting, and budgetin
• g.Advanced proficiency in financial software and tools (Excel is essential; BI tools and possibly ERP systems are also beneficial
• ).Experience in the real estate (property development) industry is a plu
• s.Excellent communication and presentation skills, with the ability to convey financial insights to non-financial stakeholders and collaborate with operational team
• s.Strong leadership and team management skill