Manager, Financial Planning and Analysis

1. Job Purpose: To lead budgeting, forecasting, and financial analysis activities to support strategic planning and decision-making. This role provides insights into business performance, manages financial models, identifies potential opportunities and risks to drive profitability and efficiency. 2. Main Accountabilities: • Actively seeks methods to enhance overall efficiency and performance. This can mean taking a more active role in the day-to-day work within the project lifecycle or identifying cost-saving opportunities at the organizational level • Utilizing new tools (i.e. ERP, EPM etc) to develop quality and accuracy of periodic financial reporting in addition to future planning • Working closely with Projects managers and recurring segment heads on profitability analysis and various financial indicators; proposing action plans that help improve company s overall profitability and utilization of assets • Good understanding of IFRS to ensure company s financials are adequately reported • Develops, presents, and oversees financial budgets on quarterly and annual basis in addition to 5-year plans. • Working closely with project managers, department heads set budget goals and ensure they re followed, including tracking results and comparing them to key financial targets. • Support FP&A director in various system automation projects • Preparing Post evaluation for recent investments to study learnings that helps future investments • Working closely with Project managers or department heads in evaluating any new initiative, quantifying is financial impact on company and providing recommendation for decision makers. • Preparing PowerPoint presentations required during LT meetings Required Education & Experience: • Bachelor s degree in finance, Accounting, Economics, or a related field. • Minimum of 5 7 years of progressive experience in financial planning, analysis, and reporting preferably within the real estate, investment, or development sectors. • Strong experience in budgeting, forecasting, variance analysis, and financial modeling. • SOCPA certification is a must.