Specialist - FP&A Supporting Assets & Infrastructure

About the role

Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• 3-5 years of experience in FP&A, financial analysis, budgeting, or management reporting.
• Experience in real estate development, infrastructure, or large-scale projects is preferred.
• Strong financial modeling and analytical skills.

Responsibilities

• Support the planning, budgeting, forecasting, and financial performance management activities for Supporting Assets & Infrastructure projects. Provide financial analysis, reporting, and business insights to support strategic decision-making and ensure alignment with organizational objectives.
• Support the annual budgeting and periodic forecasting processes for Supporting Assets & Infrastructure.
• Prepare financial models and business cases to evaluate project performance and investment decisions.
• Analyze financial and operational performance and identify variances against budget and forecast.
• Develop and maintain dashboards, KPIs, and management reports.
• Support month-end and quarter-end reporting activities.
• Monitor project expenditures and commitments and provide cost analysis reports.
• Coordinate with project teams and business stakeholders to gather financial data and assumptions.
• Assist in preparing presentations and reports for senior management.
• Ensure data accuracy and consistency across financial systems and reporting tools.
• Support continuous improvement initiatives within FP&A processes and reporting.

Skills

• Financial modeling
• Budgeting
• Forecasting
• Management reporting
• Financial analysis
• Dashboard development
• KPIs
• Cost analysis
• Variance analysis
• Data integrity
• Cross-functional collaboration
• Business case preparation
• Project finance
• Real estate development
• Infrastructure budgeting