Analyst, Financial Planning & Analysis

Overview

Financial analyst delivering budgeting, forecasting, reporting and data-driven insights.

Key Responsibilities

• financial modeling
• data analysis
• reporting automation
• budget forecast
• business cases
• process enhancement

Tasks

-Support the development and financial review of business cases for investment and corporate projects when required. -Collect, validate, and analyze operational and financial data from various internal and external sources, ensuring consistency, accuracy and clarity across all analyses and reports. -Generate a solid understanding of the business to support financial analysis and meaningful discussions with business leaders. -Participate in process enhancements as well as support best-in-class system implementations. -Produce management reporting and analysis, driving key insights, recommendations, and actionable next steps. -Build and maintain complex financial models to support forecasting, decision making and scenario planning. -Prepare data analytics and reporting utilizing automation where appropriate. Contribute to the company’s finance transformation journey by identifying opportunities to automate reporting, streamline processes and improve speed to insight. -Develop and update presentations for both internal and external audiences. Effectively and clearly communicate financial concepts in an easy-to-understand manner based on the needs of the audience. -Be a key participant in the annual budget and forecast processes by analyzing performance versus plan, identifying and understanding key drivers of variances, and recommending next steps.

Requirements

• powerbi
• sql
• yardi
• anaplan
• financial modelling
• mba

What You Bring

-Proven ability to act as a business partner with strong interpersonal skills – experience establishing strong business relationships and developing management level deliverables -Highly organized, analytical, and results-oriented, with the ability to work collaboratively in a fast-paced, evolving environment. -Displays strong aptitude and knowledge of working with technology in finance. Experience with analytics tools (e.g. PowerBI, SQL) and financial systems (e.g. Yardi, Anaplan, or other ERP and CPM platforms) is highly desirable. -Minimum of 2+ years of relevant work experience in FP&A, Corporate Finance, Accounting, Investment Banking, or Real Estate. -Demonstrated ability to work with large volumes of data to conduct meaningful financial analysis, distill key insights, and effectively communicate the story behind the numbers. -Good working knowledge of accounting/finance principles (GAAP/IFRS) and operational finance. -Bachelor’s degree in Business, Finance, Mathematics, Accounting, or Economics. MBA, CFA, CPA or other relevant professional designation is an asset. -Strong financial modelling skills, with the ability to create flexible, well-structured models and conduct scenario analysis. Ability to visualize, prepare and present ad hoc analysis clearly.

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About Quadreal Property Group

-Fuses in-house investment, development, and property management under one roof for agile, integrated projects. -Portfolio spans office towers, logistics hubs, shopping centres, and residential communities worldwide. -Hallmark projects blend global strategy with local character, reshaping cities while driving strong institutional returns.

Sector Specialisms