Financial Analyst

Key Responsibilities

Financial Planning & Analysis

• Develop and maintain financial models for real estate projects, feasibility studies, and portfolio performance.
• Analyze project ROI, NPV, IRR, and payback period to support investment and development decisions.
• Prepare detailed variance analyses comparing actual vs. budgeted performance, identifying key drivers and trends.
• Collaborate with Development, Leasing, and FM teams to forecast revenues, costs, and cash flows.

Business Intelligence & Reporting

• Build and automate dashboards in Power BI for management reporting, KPI tracking, and decision support.
• Integrate data from multiple sources (ERP, accounting, leasing, FM, and project management systems) to create unified financial insights.
• Design and maintain real-time performance dashboards showing revenue, occupancy, and cost metrics by property, region, and asset type.
• Present monthly and quarterly financial performance reports to senior management, highlighting key trends and recommendations.

Budgeting & Forecasting

• Support the annual budget and quarterly re-forecasting process across all business units.
• Partner with departments to align financial plans with operational and strategic goals.
• Monitor and analyze OPEX, CAPEX, and project cash flows for accuracy and efficiency.

Strategic & Investment Analysis

• Conduct scenario and sensitivity analysis to assess project viability and risk.
• Provide analytical support for acquisitions, disposals, and lease negotiations.
• Evaluate investment performance at property and portfolio level to support strategic planning.

Governance & Process Improvement

• Ensure financial accuracy, data integrity, and compliance with internal policies and external regulations.
• Continuously enhance data models, reporting templates, and automation workflows to improve efficiency.
• Support system upgrades, process digitization, and BI tool enhancements in collaboration with IT.

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, or related field (Master’s or CFA preferred).
• 5+ years of experience in financial analysis, preferably within real estate development, leasing, or asset management .
• Advanced proficiency in Power BI , Excel (Power Query, Power Pivot) , and financial modeling .
• Experience using ERP systems (Oracle, SAP, Yardi, or similar).
• Strong analytical, presentation, and communication skills.
• Ability to work cross-functionally with Development, Leasing, FM, and Operations teams.

Competencies

• Data-driven mindset and business acumen
• Strong attention to detail and analytical rigor
• Ability to translate complex data into clear insights
• Excellent time management and prioritization
• Strategic thinking with a results-oriented approach