FP&A Specialist

• Develop and maintain robust financial models to support forecasting, budgeting, and long-term planning
• Perform monthly, quarterly, and annual forecasting, ensuring alignment with business strategies and market conditions.
• Lead the annual budgeting process, including coordination with cross-functional teams, to prepare comprehensive financial plans.
• Lead the development of the annual operating plan and financial budget, ensuring alignment with the strategic plan and incorporating industry benchmarks for real estate performance.

Financial Analysis & Reporting:

• Provide detailed variance analysis to explain deviations between actual performance, budgets, and forecasts.
• Develop key performance indicators (KPIs) and dashboards to communicate financial results and business insights to stakeholders.
• Generate reports to track financial performance, profitability, and cash flow, providing actionable insights to senior leadership.

Business Partnering:

• Collaborate with department heads and cross-functional teams to understand their financial needs and provide analytical support.
• Support decision-making processes by providing financial analysis and advice on investments, cost-saving initiatives, and growth strategies.
• Drive initiatives aimed at improving the financial performance of the company through cost management, revenue growth, and operational efficiency.

Strategic Initiatives:

• Assist in evaluating acquisitions, market expansion, and new business ventures by conducting financial modeling, risk assessments, and ROI analysis.
• Analyze macroeconomic trends and their impact on the business, providing recommendations for strategic adjustments.
• Support the development of long-term business strategies and financial planning processes

Process Improvement:

• Continuously seek opportunities to improve the accuracy and efficiency of financial reporting, forecasting, and budgeting processes.
• Identify and implement automation solutions (including new system implementation) to streamline data collection, analysis, and reporting.

Compliance & Risk Management:

• Ensure adherence to financial regulations, accounting principles, and company policies.
• Assist in risk management by evaluating financial risks and ensuring appropriate financial controls are in place.