FP&A Section Head

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.TasksLead the annual budget preparation and multi‑year financial planning processDevelop rolling forecasts and variance analysis reportsProvide financial modeling and scenario analysis for strategic initiativesPrepare executive management reports, dashboards, and KPI trackingAnalyze business performance and identify trends and improvement opportunitiesPartner with department heads to provide financial guidance and insightsSupport M&A analysis, investment evaluation, and business casesDevelop and maintain financial models for revenue, cost, and profitability analysisCoordinate with accounting to ensure alignment between actuals and forecastsDrive continuous improvement in FP&A processes and toolsRequirementsBachelor's degree in FinanceProfessional certification (CFA, CMA, FMVA, or equivalent) is an advantageMinimum 5 years of Budgeting & FP&A in the Real Estate sector (preferred)Strong financial modeling and advanced Excel skillsExperience with BI tools (Power BI, Dashboard, or similar)Excellent analytical, presentation, and communication skillsAbility to work under pressure and meet tight deadlines#J-18808-Ljbffr