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Financial Planning
1 month ago
Job Overview:
A reputable construction and design company is in search of a highly skilled FP&A Analyst to bolster our financial forecasting, project analysis, and strategic decision-making support. This role plays a crucial part in providing essential financial perspectives that will shape construction projects and strategic endeavors. The ideal candidate should possess robust analytical abilities, proficiency in financial modeling, and a knack for collaborating across different teams.
Key Responsibilities:
- Develop and manage detailed financial models to facilitate decision-making for construction projects and investments.
- Conduct regular financial forecasts, updating models to reflect changing conditions and project timelines.
- Offer analytical support for capital allocation decisions, encompassing cost-benefit analysis, ROI calculations, and scenario planning.
- Collaborate with project managers and department heads to collect data and comprehend the financial implications of project determinations and strategies.
- Generate monthly, quarterly, and annual financial reports for senior management, focusing on significant financial trends, potential risks, and prospects.
- Assist in the yearly budgeting process and routine reforecasting exercises, guaranteeing alignment with strategic goals.
- Analyze financial data and produce reports for management that propose solutions to business hurdles.
- Suggest insights on cost control strategies, profitability enhancements, and operational efficiency refinements.
- Facilitate in presenting reports to executives, stakeholders, and board members.
- Stay abreast of industry trends and the economic landscape to ensure financial practices comply with regulatory standards and industry best practices.
Qualifications:
- Minimum of a Bachelor's degree in Finance, Economics, Accounting, or a related field. A Master's degree or professional certifications such as ACCA, CFA, CPA, etc., would be advantageous.
- At least 3 years of experience in financial planning and analysis, preferably within the construction industry or a related sector.
- Advanced proficiency in financial modeling and forecasting, coupled with a solid grasp of financial statements and financial principles.
- Proficiency in utilizing financial software and Office Suites, particularly spreadsheets. Familiarity with ERP systems and BI tools is highly valued.
- Demonstrated strong analytical and data-driven mindset with exceptional attention to detail.
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