FP&A Section Head

<div><p><b>The FP&A Section Head leads all financial planning, analysis, budgeting, and forecasting activities. This role serves as a key business partner to senior management, delivering insights and analytics to drive strategic and operational decision‑making.</b></p><h3>Tasks</h3><ul><li>Lead the annual budget preparation and multi‑year financial planning process</li><li>Develop rolling forecasts and variance analysis reports</li><li>Provide financial modeling and scenario analysis for strategic initiatives</li><li>Prepare executive management reports, dashboards, and KPI tracking</li><li>Analyze business performance and identify trends and improvement opportunities</li><li>Partner with department heads to provide financial guidance and insights</li><li>Support M&A analysis, investment evaluation, and business cases</li><li>Develop and maintain financial models for revenue, cost, and profitability analysis</li><li>Coordinate with accounting to ensure alignment between actuals and forecasts</li><li>Drive continuous improvement in FP&A processes and tools</li></ul><h3>Requirements</h3><ul><li>Bachelor's degree in Finance</li><li>Professional certification (CFA, CMA, FMVA, or equivalent) is an advantage</li><li>Minimum 5 years of Budgeting&FP&A in the Real Estate sector (preferred)</li><li>Strong financial modeling and advanced Excel skills</li><li>Experience with BI tools (Power BI, Dashboard, or similar)</li><li>Excellent analytical, presentation, and communication skills</li><li>Ability to work under pressure and meet tight deadlines</li></ul></div>#J-18808-Ljbffr