Financial Planning and Analysis Manager
4 days ago
We are seeking an experienced FP&A Manager to join our thriving team at Jobot. This is a permanent position that offers a unique opportunity to leverage your financial acumen, leadership skills, and industry knowledge to drive our business forward.
Job Summary:The FP&A Manager will play a critical role in strategic decision-making processes, financial planning, budgeting, and forecasting. This role requires a dedicated professional with a strong understanding of the construction/real estate development industry and a proven track record in financial management.
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
- 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
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