Guardar vacante Volver a la búsqueda Descripción Resumen Empleos SimilaresOwn financial planning and business modeling for luxury real estate projectsOwn financial planning and business modeling for luxury real estate projectsSobre nuestro clienteOur client is a well-established luxury real estate developer with a strong presence in Mexico, recognized for delivering high-end residential communities and world-class lifestyle destinationsDescripciónThe Sr. FP&A Analyst will play a key role in supporting financial planning and strategic decision-making across multiple real estate development projects.Key responsibilities include:Maintain and update the Business Plan using actual financial results and revised assumptions.Prepare monthly financial reporting including Budget vs Actual, Forecast vs Actual and Business Plan analysis.Develop executive presentations and investor reporting packages.Build and maintain sophisticated financial models for real estate developments.Perform scenario analysis, sensitivity analysis and project valuation.Prepare project cash flow forecasts and sources & uses analyses.Analyze project profitability, gross margins and pricing strategies.Monitor project financial performance and identify key business risks and opportunities.Support development budgeting and cost analysis for new projects and future phases.Partner with Accounting to ensure financial accuracy and proper cost classifications.Work closely with Development, Cost Control, Sales and Marketing to improve forecasting accuracy.Prepare ad hoc financial analysis for senior management and executive leadership.Improve financial models, dashboards and reporting processes through automation and continuous improvement.Maintain documentation of assumptions, methodologies and financial models.Perfil buscadoThe successful candidate should possess strong analytical capabilities with experience in Financial Planning & Analysis and financial modeling.Requirements:Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field.MBA, CFA, FMVA or similar certifications are considered a plus.5+ years of experience in FP&A, Corporate Finance, Financial Modeling or Strategic Finance.Advanced financial modeling skills.Advanced Microsoft Excel is a mustStrong PowerPoint presentation skills.Excellent understanding of financial statements, forecasting and cash flow analysis.Experience preparing executive and Board-level presentations.Strong communication skills in both English and Spanish.High attention to detail with the ability to manage multiple priorities.Qué OfrecemosBenefits above the lawContactoPaola RamirezIngresar referencia para vacanteJN-072026-7057391Descripción de la vacanteSectorBanca y servicios financierosSub SectorContabilidad y FinanzasIndustriaPropertyLocalizaciónInternationalTipo de contratoPermanenteNombre del consultorPaola RamirezReferencia de la vacanteJN-072026-7057391
