Financial Planning Analyst
- Vancouver, BC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Our prominent and growing client in the real estate development space specializing in acquisition, investment, development, construction, and asset management is seeking a Senior Analyst on the FP&A and risk team. The role supports financial planning, forecasting, reporting, and analysis across corporate business lines and a portfolio of development/construction projects. This role is responsible for building and maintaining financial models, preparing KPI and management reporting, and delivering insights that support business decision-making.
Key Responsibilities
- Budget & Forecasting Support: Assist with budgeting, forecasting, and financial planning for corporate and project-related activities.
- KPI Reporting: Prepare accurate financial and performance KPI reports.
- Financial Modeling: Build and maintain dynamic financial models and related data relationships.
- Decision Support: Partner with business units to analyze results and support decision-making.
- JV & Lender Reporting: Help manage reporting obligations for JV partners and lenders.
- Financing Support: Support financing processes, including preparing information packages and lender communications.
- Analysis & Presentation: Deliver recurring and ad-hoc financial analysis and present findings to management.
- Continuous Improvement: Contribute to enhancements in modeling, returns analysis, and reporting.
Requirements
- Advanced Excel working knowledge
- AI expertise
- Financial modelling within the real estate development sector
- Power BI is a nice to have
More about this job
Responsibilities
Support budgeting, forecasting, financial planning, KPI reporting, and financial modeling across corporate business lines and real estate development and construction projects. Partner with business units, joint venture partners, and lenders to provide analysis, reporting, financing support, and insights for management decision-making.
Requirements
The role requires advanced Excel knowledge, AI expertise, and financial modeling experience in the real estate development sector. Power BI is considered an asset.
Skills
- Advanced Excel
- Artificial Intelligence
- Real Estate Financial Modeling
- Budgeting
- Forecasting
- Financial Planning
- KPI Reporting
- Financial Analysis
- Decision Support
- Joint Venture Reporting
- Lender Reporting
- Financing Support
- Management Reporting
- Power BI
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Data & Analytics
- Construction
- Sales
Keywords
- Financial Planning
- FP&A
- Risk
- Budgeting
- Forecasting
- Financial Reporting
- KPI Reporting
- Financial Modeling
- Real Estate Development
- Acquisition
- Investment
- Construction
- Asset Management
- Development Projects
- Decision Support
- Joint Venture Reporting
- Lender Reporting
- Financing
- Management Reporting
- Returns Analysis
- Advanced Excel
- Artificial Intelligence
- Power BI