Financial Planning and Analysis Manager
2 months ago
Our client, a leading real estate organization specializing in logistics, warehouse, and industrial properties seeks a Manager of Financial Planning & Analysis. The role will be instrumental in supporting the Finance team in delivering accurate and timely financial reporting, budgeting, forecasting, and analysis.
Responsibilities
- Prepare and analyze monthly, quarterly, and annual financial reports, including management reporting packages, investor presentations, and board materials.
- Develop and maintain financial models, conduct variance analysis, and support the annual budgeting and quarterly forecasting processes.
- Provide in-depth financial analysis, identify trends, and support decision-making through data-driven insights.
- Identify and implement process improvements to enhance efficiency and accuracy in financial planning and analysis.
- Lead and support special projects as required.
- Provide financial analysis and support for ad hoc requests from management and other departments.
- Ensure data integrity and accuracy within financial systems and reporting tools.
Qualifications
- Bachelor’s degree in finance or accounting; CPA preferred
- 3+ years of progressive experience in financial reporting or financial planning & analysis
- Strong analytical, problem-solving, and organizational skills
- Advanced proficiency in Excel and PowerPoint
- Excellent communication and interpersonal skills
- Ability to manage multiple tasks and meet tight deadlines
- Previous experience in the real estate industry
- Knowledge of IFRS
- Experience with financial reporting systems
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