Financial Planning and Analysis (FP&A) Manager - Real Estate Development

AHS, a premier real estate development firm, is seeking a highly analytical and results-driven Financial Planning and Analysis (FP&A) Manager to join our dynamic team. The FP&A Manager will play a critical role in driving the company’s financial performance by providing strategic insights, financial analysis, and forecasting expertise. This position is essential for ensuring sound financial planning, supporting decision-making, and maximizing profitability in our real estate development business.

Responsibilities

• Financial Planning and Forecasting:
• Lead the development of annual budgets, forecasts, and long-term financial plans for the company’s real estate projects.
• Monitor financial performance against budgets and forecasts, analyzing variances and providing actionable insights.
• Financial Analysis and Reporting:
• Conduct detailed financial analysis on project performance, profitability, and cash flow.
• Prepare monthly, quarterly, and annual financial reports for senior management, highlighting key financial metrics and trends.
• Develop and maintain financial models to support project feasibility assessments and investment decisions.
• Business Partnering:
• Collaborate with project management, sales, and operations teams to provide financial guidance and support strategic initiatives.
• Conduct financial due diligence for new projects and investment opportunities.
• Cost Management and Control:
• Monitor project costs, identify cost-saving opportunities, and ensure effective cost control measures are in place.
• Review and validate project budgets, contracts, and financial agreements.
• Risk Management:
• Assess financial risks associated with projects and investments, providing recommendations to mitigate risks.
• Ensure compliance with financial policies, procedures, and regulatory requirements.
• Continuous Improvement:
• Drive process improvements within the FP&A function to enhance efficiency and accuracy.
• Implement best practices in financial planning and analysis.