Manager, Financial Planning and Analysis

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. 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) 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.

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.