Financial Planning & Analysis Manager

The Financial Planning & Analysis (FP&A) Manager is responsible for providing strategic financial insights planning support and performance analysis for a real estate development organization. The role partners closely with business operations and project teams to ensure strong financial discipline accurate forecasting and data-driven decision-making across multiple development projects.

This role plays a critical part in budgeting forecasting project profitability tracking and long-term financial planning for land acquisition construction and sales cycles.

• Lead annual budgeting and long-term financial planning processes across business units and real estate projects.
• Develop financial models to support land acquisition project development construction and sales projections.
• Consolidate budgets and ensure alignment with corporate financial objectives.

• Prepare monthly quarterly and annual financial forecasts.
• Monitor actual performance versus budget and forecast identifying key variances and drivers.
• Provide actionable insights to support business and project decision-making.

• Evaluate financial feasibility of real estate projects including ROI IRR and margin analysis.
• Track project-level profitability across development stages (land construction sales turnover).
• Work closely with project and operations teams to ensure cost and revenue alignment.

• Prepare and present financial reports dashboards and executive summaries for leadership.
• Provide clear visibility on business performance risks and opportunities.
• Support board-level reporting and business reviews.

• Monitor operating expenses and project costs to ensure alignment with approved budgets.
• Identify cost optimization opportunities across projects and corporate functions.
• Support implementation of cost control measures and financial discipline.

• Act as a financial partner to operations sales construction and development teams.
• Provide financial guidance to support strategic and operational decisions.
• Collaborate with cross-functional teams to ensure financial alignment of business initiatives.

• Enhance FP&A processes tools and reporting systems for improved efficiency and accuracy.
• Support development of financial dashboards and automation initiatives.
• Improve data integrity and financial planning methodologies.

• Bachelors degree in Finance Accounting Economics or Business Administration.
• CPA CFA or equivalent certification is an advantage.

• 58 years of experience in FP&A corporate finance or financial analysis roles.
• Experience in real estate development construction infrastructure or other project-based industries is highly preferred.
• Strong exposure to budgeting forecasting and financial modeling.