Financial Planning & Analysis (FP&A)

We are seeking a highly analytical and detail-oriented Financial Planning & Analyst to join our corporate finance team. This role will focus on in-depth financial analysis. The FP&A professional will be responsible for analysis, budgeting, financial planning, and providing strategic insights to support the development of the company's business growth. The ideal candidate will have strong financial modeling, a solid understanding of accounting principles, and excellent communication abilities.

Responsibilities:

• Conduct monthly financial reporting process, including variance analysis and management reporting.
• Utilize data analytics tools to enhance forecasting accuracy and business planning.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Develop financial dashboards and data visualization reports for senior management.
• Evaluate cost structures and operational efficiencies to identify cost-saving opportunities.
• Ensure accuracy and integrity of financial data for internal and external reporting.
• Develop and refine forecasting models.
• Assist in the evaluation of potential investments and projects.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.

Qualifications:

• Experienced in FP&A, financial analytics, and planning.
• Bachelor's degree in finance, accounting, economics, or related field.
• 3-6 years of proven experience in financial planning and analysis, corporate finance.
• Excellent communication and interpersonal skills.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel advanced techniques such as macros and ERP systems.
• Professional certification is a plus (CFA, CMA).
• Experience in the real estate industry is a plus.
• Strong financial modeling and analytical skills.