Financial Planning & Analysis (FP&A) Manager

Antal International; Ras Al Khaimah; On-site; AED 120,000 - 200,000; Full time

Job summary

A real estate development company in Ras Al Khaimah is seeking an experienced FP&A Manager to oversee budgeting, forecasting, and financial planning. The ideal candidate will have 5-8 years of experience in financial planning and analysis, with a focus on real estate. Strong modeling skills, proficiency in financial tools, and excellent analytical abilities are essential. This position offers competitive compensation and an opportunity to drive strategic financial initiatives.

Qualifications

• 5–8 years of experience in FP&A, preferably in real estate development, construction, or property investment.
• Strong financial modeling, budgeting, and forecasting skills.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Lead the budgeting, forecasting, and financial planning processes for real estate projects.
• Prepare financial models, scenario analysis, and profitability forecasts.
• Analyze financial performance and provide variance analysis to support decisions.

Skills

Financial Planning & Analysis (FP&A)

Real Estate Project Finance

Budgeting & Forecasting

Financial Modeling & Valuation

KPI Tracking & Reporting

Investment & Feasibility Analysis

ERP & Reporting Tools

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Master’s or MBA preferred

Tools

Excel

SAP

Oracle

Yardi

Job description

Job Description

Role Overview

We are seeking a highly analytical and strategic FP&A Manager to support financial planning, budgeting, forecasting, and decision-making for a real estate development company. The role requires strong financial modeling skills, a deep understanding of real estate finance, and the ability to provide actionable insights to senior management.

Key Responsibilities

• Lead the budgeting, forecasting, and financial planning processes for real estate projects and overall company operations.
• Prepare financial models, scenario analysis, and profitability forecasts for new and ongoing development projects.
• Analyze financial performance, track KPIs, and provide variance analysis to support strategic decisions.
• Collaborate with project managers, accounting, and operations teams to ensure accurate financial reporting.
• Develop dashboards and reports to provide actionable insights to senior management and stakeholders.
• Support investment analysis, feasibility studies, and capital allocation decisions for new development projects.
• Ensure compliance with accounting standards, corporate policies, and internal controls.
• Assist in presentations to investors, lenders, and executive leadership.

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s or MBA preferred).
• 5–8 years of experience in FP&A, preferably in real estate development, construction, or property investment.
• Strong financial modeling, budgeting, and forecasting skills.
• Proficiency in Excel, ERP systems, and financial reporting tools (e.g., SAP, Oracle, Yardi).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work under tight deadlines and manage multiple projects simultaneously.

Key Skills

• Financial Planning & Analysis (FP&A)
• Real Estate Project Finance
• Budgeting & Forecasting
• Financial Modeling & Valuation
• KPI Tracking & Reporting
• Investment & Feasibility Analysis
• ERP & Reporting Tools

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