Manager, Financial Planning & Analysis (FP&A) – Real Estate
Job Summary
Job Description
Overview
We are seeking an experienced FP&A Manager to act as a strategic finance business partner to our Global Real Estate function. This role will support real estate strategy leasing decisions and capital investments while owning core FP&A deliverables driving financial insight and improving processes. The position includes people management responsibility and regular exposure to senior leadership.
This role offers a unique opportunity to influence global real estate strategy partner closely with senior stakeholders and play a key leadership role within Finance while developing talent and driving continuous improvement.
Your role
Real Estate Finance & Business Partnering:
- Act as the primary finance business partner to the Global Real Estate team.
- Support real estate strategy including:
- New lease and renewal negotiations.
- Site optimization and portfolio decisions.
- Capital expenditure planning and evaluation.
- Develop and review business cases investment appraisals and return analysis.
- Perform scenario modeling and sensitivity analysis to support decisionmaking.
- Provide financial guidance on lease structures timing and longterm cost implications.
Financial Planning Forecasting & Performance Management:
- Lead the preparation of budgets forecasts and longrange plans for real estaterelated costs and investments.
- Own cost allocation methodologies and ensure accurate chargebacks.
- Perform variance analysis identify drivers and explain gaps versus plan.
- Proactively identify risks and opportunities and develop gapclosing actions.
- Prepare and present clear concise financial insights to senior management.
Accounting & Technical Expertise (Real Estate Focus):
- Partner closely with Accounting to ensure accurate reporting and strong control.
- Apply strong understanding of real estate accounting including:
- RightofUse (ROU) assets and lease liabilities.
- Onerous leases.
- Subleases and lease modifications.
- Support compliance with IFRS and internal policies related to leases and capital assets.
Process Improvement & Systems:
- Identify and drive process improvements to enhance efficiency accuracy and insight.
- Improve forecasting models reporting automation and analytical tools.
- Contribute to system enhancements and data quality initiatives.
- Leverage and continuously improve use of financial systems and planning tools.
People Management & Leadership:
- Manage and develop one direct report providing coaching feedback and performance management.
- Foster a collaborative highperformance team environment.
- Promote strong crossfunctional collaboration with Real Estate Accounting Tax and Procurement.
Your role
- University degree in Finance Accounting Business or a related field.
- CPA designation required.
- Bilingualism (French and English) *
- Minimum 5 years of progressive finance experience including FP&A.
- Solid real estate finance experience ideally in a global or multisite environment.
- Proven experience in:
- Budgeting and forecasting.
- Financial modeling and scenario analysis.
- Presenting financial information to senior leadership.
- Experience with Oracle HFM and ProLease is an asset.
- Previous experience managing or mentoring staff is required.
- Strong familiarity with real estate accounting under IFRS including ROU assets onerous leases and subleases.
- Selfmotivated independent and able to execute with minimal supervision.
- Strong interpersonal and communication skills with a collaborative mindset.
- Excellent analytical and problemsolving abilities.
- Ability to translate complex financial data into actionable business insights.
- Strong critical thinking skills with curiosity to understand drivers behind results and challenge the status quo.
- Advanced proficiency in Excel and PowerPoint.
* Member of the Canadian or Global Leadership Team: This position requires knowledge of a language other than French namely English as it involves collaboration with members of the Canadian or global leadership team located outside Québec.
Rewards & benefits
Explore the rewards and benefits that help you thrive at every stage of your life and your career at AtkinsRéalis in Canada.
Enjoy competitive compensation employee recognition and a brilliant range of flexible benefits you can tailor to your health wellbeing financial and lifestyle needs.
Make the most of diverse opportunities for training and professional development to grow your skills and expertise.
And take advantage of our hybrid working culture and generous time-off policies to balance a fulfilling career with your personal life.
About AtkinsRéalis
Additional information
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Worker Type
EmployeeJob Type
RegularAt AtkinsRéalis we seek to hire individuals with diverse characteristics backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender ethnic or national origin sexual identity and orientation age religion or disability but enriches itself through these differences.
Required Experience:
Manager
About Company
We are a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world’s infrastructure and energy systems.