FP&A Manager

A national real estate development and construction comprised of comprised of planning, architecture, design, construction, marketing, and resident experience professionals

Our core values shape our culture and provide direction for everything we do

We are seeking an experienced FP&A Manager to join our growing team. As the FP&A Manager, you will play a critical role in strategic decision-making processes, financial planning, budgeting, and forecasting.

Responsibilities:

• Oversee the financial planning and analysis initiatives to support the company's financial strategy
• Lead the annual budgeting process and implement budgetary control measures to ensure compliance and efficiency
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Provide insights to senior management around financial modelling, forecasts and profitability
• Work closely with the accounting team to ensure accurate financial reporting and decision support
• Guide the cost analysis process by establishing and enforcing policies and procedures
• Approve budgets, improve our financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management
• Coordinate with different department heads to compile and review financial information
• Develop financial models and analyses to support strategic initiatives
• Drive process improvement and policy development initiatives that impact the function

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field.
• Minimum of 5 years of experience in financial planning and analysis, preferably within the construction or real estate development industry
• Proven experience in the approval of budgets
• Exceptional leadership skills, with the ability to direct and manage a team
• Excellent analytical and strategic planning skills
• Proficiency in financial modelling techniques