Manager, Financial Planning & Analysis

SHAPE; Vancouver; On-site; CAD 125,000 - 150,000; Full time

Job summary

An established industry player is seeking a Manager for Financial Planning & Analysis to oversee corporate functions and enhance financial processes. This role involves preparing budgets, managing financial models, and providing actionable insights to leadership. The ideal candidate will possess strong analytical skills, proficiency in financial modeling, and a passion for real estate. Join a company that values excellence and creativity, where your contributions can shape the future of communities across North America.

Qualifications

• Strong analytical skills and attention to detail are crucial.
• Experience in real estate development is a major asset.

Responsibilities

• Prepare financial models to evaluate performance under various scenarios.
• Develop annual budgets and quarterly reforecasts for executive review.
• Analyze trends and support business teams in meeting financial targets.

Skills

Analytical Skills

Financial Modeling

Attention to Detail

Adaptability

Communication Skills

Education

Post-secondary education in finance or accounting

Professional designation such as CPA or CFA

Tools

Excel

Yardi

Job description

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SHAPE is a leading real estate investment, development, and management company involved in major projects across North America, including The Amazing Brentwood, The City of Lougheed, and RC at CF Richmond Centre.

Our fully integrated platform allows us to develop complete neighborhoods with shops, restaurants, residences, entertainment, and daily services accessible via rapid transit. We handle every stage of the real estate process, from land acquisition to property management, enabling efficient collaboration and high performance. Each SHAPE property embodies vision, creativity, and meticulous attention to detail.

Our projects aim to deliver social and financial value for generations. We continuously strive to elevate industry standards, quality of life, and return on investment through innovative and high-quality developments.

ABOUT THE ROLE

Reporting to the Chief Financial Officer, the Manager of Financial Planning & Analysis will oversee the corporate FP&A functions, including preparing annual three-year budgets, quarterly reforecasts, management dashboards, reporting, and presentations. The role involves establishing and monitoring corporate performance targets and KPIs for SHAPE’s investment and operating companies and developing a top-tier FP&A process within SHAPE.

Primary Job Responsibilities

1. Prepare and manage financial models to evaluate current and projected performance under various scenarios, ensuring accuracy and data integrity.
2. Collaborate with functional leaders to identify key financial drivers, risks, opportunities, and support the achievement of corporate targets.
3. Develop and manage annual three-year budgets and quarterly reforecasts for executive review.
4. Generate quarterly and annual KPI reports for corporate and business units.
5. Analyze trends, identify risks and opportunities, and support business teams in meeting financial targets.
6. Coordinate with the accounting team for monthly variance analysis to ensure accurate financial reporting.
7. Maintain short-term and long-term cash flow forecasts.
8. Provide actionable insights and recommendations to operational and financial leadership.
9. Enhance processes and tools to improve accuracy, efficiency, and insights.
10. Conduct independent research on economic and real estate market trends.
11. Create and update dashboards, reports, and presentations for internal and external audiences.
12. Perform ad-hoc analysis as needed for key business decisions.

Qualifications

Required Knowledge, Skills, and Abilities

• Strong attention to detail and analytical skills.
• Adaptability in a growing environment and support for team initiatives.
• Excellent financial modeling skills using Excel and other tools.
• Proficiency with systems; experience with Yardi is an asset.
• Commitment to excellence and personal ownership.
• Energetic, friendly, and solutions-oriented approach.
• Strong work ethic, prioritization skills, and adaptability.
• Passion for real estate and construction.
• Commitment to service excellence, ethics, and confidentiality.

Required Training and Experience

• Post-secondary education in finance or accounting.
• Professional designation such as CPA or CFA, or working towards one.
• Experience in real estate development is a major asset.

Salary Range: $125,000 - $150,000/year

To apply, visit our careers page.

Additional Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance