FP&A Specialist
FP&A Specialist
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Financial Planning & Forecasting:
-
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.
Employment Type
Full Time
