Senior Real Estate FP&A Manager — Strategic Planning

Highbury Executive Talent; Sydney; On-site; AUD 150,000 - 190,000; Full time

Job summary

Highbury Executive Talent in Sydney CBD NSW seeks a Senior FP&A Manager to lead budgeting and reforecasting for a real estate fund and its assets.

You will own the fund’s financial model, including cash flow, distributions, debt, hedging and covenant forecasting, and deliver monthly reporting to the Board and Investment Committee with clear insights on NOI, occupancy, WALE and valuations.

Qualifications

• CA or CPA qualified (or equivalent).
• Experience in FP&A, commercial finance or senior finance business partnering.
• Strong financial modelling, budgeting and forecasting skills.
• Real estate, property, funds management or infrastructure experience is a strong advantage but not essential.
• Confidence presenting to Boards, Investment Committees and senior executives.

Responsibilities

• Lead budgeting and reforecasting across the fund and its assets, built from the asset level up.
• Own the fund financial model: cash flow, distributions, debt, hedging and covenant forecasting.
• Deliver monthly management, Board and Investment Committee reporting, explaining movements in NOI, occupancy, leasing, WALE, capex and valuations.
• Provide financial modelling and analysis for acquisitions, divestments, developments and capital raisings.
• Run scenario analysis on gearing, hedging, capital recycling and distribution policy.
• Contribute finance input to investor and lender reporting.
• Improve FP&A processes, systems and reporting as the fund grows.

Skills

FP&A

Financial Modelling

Budgeting

Forecasting

Board Reporting

Attention to detail

Education

CA or CPA

Tools

Excel

Job description

Highbury Executive Talent in Sydney CBD NSW seeks a Senior FP&A Manager to lead budgeting and reforecasting for a real estate fund and its assets.

You will own the fund’s financial model, including cash flow, distributions, debt, hedging and covenant forecasting, and deliver monthly reporting to the Board and Investment Committee with clear insights on NOI, occupancy, WALE and valuations.