Financial Planning Analyst

Financial Planning & Analysis (FP&A) Manager

The ideal candidate will have deep expertise in construction/real estate financial planning, proven experience in managing complex financial models, and the ability to translate financial insights into actionable business strategies.

KEY RESPONSIBILITIES

Financial Planning & Strategic Analysis

• Lead the annual budgeting process for construction projects, real estate developments, and corporate operations
• Develop comprehensive financial forecasts for residential, commercial, and industrial projects
• Create and maintain sophisticated financial models for project feasibility analysis, including NPV, IRR, and ROI calculations
• Conduct sensitivity analysis and scenario planning for various project parameters and market conditions
• Prepare long-term strategic financial plans (3-5 years) aligned with company growth objectives

Project Financial Management

• Perform detailed financial analysis for construction projects from inception to completion
• Monitor project budgets vs. actual expenditure and provide variance analysis with actionable insights
• Evaluate cost structures, resource allocation, and profitability across different project types
• Collaborate with project managers to optimize project financial performance and identify cost-saving opportunities
• Assess financial risks and develop mitigation strategies for ongoing and upcoming projects

Real Estate Development Analysis

• Conduct comprehensive market analysis for real estate investment opportunities
• Evaluate land acquisition proposals with detailed financial feasibility studies
• Analyze property development economics including construction costs, sales projections, and market timing
• Monitor cash flow patterns for residential and commercial developments
• Provide financial insights on property portfolio performance and optimization strategies

Management Reporting & Business Partnering

• Prepare monthly, quarterly, and annual financial reports for senior management and board presentation
• Develop executive dashboards with key performance indicators (KPIs) specific to construction and real estate operations
• Partner with business unit leaders to provide financial guidance and support strategic decision-making
• Conduct profitability analysis by project type, geography, and business segment
• Present financial findings and recommendations to senior leadership and stakeholders

Process Improvement & Systems Management

• Lead initiatives to enhance financial planning processes and improve reporting efficiency
• Implement and optimize financial planning software and tools
• Establish best practices for project financial tracking and reporting
• Ensure compliance with accounting standards, regulatory requirements, and internal controls
• Drive automation of routine financial analysis and reporting tasks

REQUIRED QUALIFICATIONS

Education & Certifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• Professional certification preferred: CA (Chartered Accountant), CFA (Chartered Financial Analyst), CMA (Cost & Management Accountant), or equivalent
• MBA in Finance/Accounting is highly desirable