Job Description

The Manager, Group Financial Planning & Data Analysis will play a critical role in driving financial performance through robust planning, forecasting, and data-driven insights. This position is responsible for budgeting and forecasting, preparing management P&L, cash flow statements and credit metrics, analysing business trends, and providing actionable recommendations to support strategic decision-making.
The role requires strong analytical skills, stakeholder management, business acumen, and the ability to translate complex data into clear, impactful narratives for senior stakeholders.
This job offers exposure to a wide range of operations and teams, and the opportunity to develop actionable insights and directly impact business strategy.
Key Responsibilities

• Financial Planning & Forecasting

• Lead the annual budgeting and quarterly forecasting processes across business units.
• Prepare Group management P&L, cash flow statements and credit metrics.
• Develop and maintain financial models to support scenario planning and strategic initiatives.
• Data Analysis & Insights

• Storytelling; summarise findings into clear visuals, tables, and dashboards for reporting purposes to Board and senior stakeholders.
• Assist in developing and tracking KPIs to measure company and project performance, and operational effectiveness.
• Perform data analysis to support financial modelling and performance tracking.
• Support the FP&DA team in ad-hoc analysis and scenario modelling.
• Strategic Support

• Support strategic projects, including market analysis, investment evaluations, and cost optimisation initiatives.
• Collaborate with cross-functional teams to align financial goals with business objectives.
• Process Improvement

• Recommend and implement improvements in data capture, storage, and reporting.
• Support automation initiatives to improve data efficiency.
• Support new system initiatives.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field; CPA/CFA/MBA preferred.
• 6-8 years of experience in financial planning, analysis, or related roles, ideally in a real estate or funds management context.
• Strong proficiency in financial modelling, Excel, and data visualisation tools.
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities in a fast-paced environment and influence stakeholders.
• Understanding of financial statements and investment concepts.
• Strong attention to detail with a methodical approach to data cleaning and validation.
• Strong communication skills to work with different departments and stakeholders.

Skills Required