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. 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