Specialist - Development Financial Planning & Analysis
The Specialist - Development FP&A will support financial planning, budgeting, forecasting, and performance analysis activities across development projects and business units.
Skills
About This Role
Overview
The Specialist - Development FP&A will support financial planning, budgeting, forecasting, and performance analysis activities across development projects and business units.
The role is responsible for providing financial insights, supporting strategic decision-making, ensuring data accuracy, and contributing to the preparation of management reports, forecasts, and financial models.
Key Responsibilities
- Assist in preparing annual budgets and rolling forecasts across departments
- Collaborate with accounting and operations teams to ensure data consistency
- Respond to ad hoc data requests and support business requests when needed
- Collaborate with business units to gather financial data and validate assumptions
- Support the annual budgeting process by collecting data and coordinating with departments
- Ensure accurate and timely monthly/quarterly generation of reports
- Support on PR requests
- analyze trends in revenue, expenses, and other financial metrics
- Participate in financial system updates and reporting automation
- Support internal and external audit requirements related to FP&A activities
Requirements
- A minimum of a bachelor's degree in accounting / finance / (or) business management or master's degree is preferred
- Professional certification such as a CPA, CA, ACCA, or CMA is preferred
- 3-6 years of experience in development / understanding Leisure & Entertainment / (or) Real Estate Sectors
- Brings a combination of financial experience, with main focus on the Robotic process automation, Digital Finance and ability to analyze large amounts of raw data
- Top Tier Consulting Firm with in-depth knowledge / understanding of Development / (or) Leisure & Entertainment / (or) Real Estate Sectors Strong communication skills to all levels of the organization
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