Remote FP&A Analyst - Real Estate Forecasting & Modeling

DOXA Talent; Philippines; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

DOXA Talent is seeking an FP&A Analyst in the Philippines (remote) to own quarterly reforecasting for a growing real estate investment organization. The role demands strong forecasting, financial modeling, and variance analysis.

You will build leadership-ready forecasts, maintain complex models, analyze portfolio performance, and support strategic decisions with accurate financial reporting. Advanced English is required and the workday is PST hours.

Qualifications

• Bachelor's degree in finance, accounting, economics, business administration, or related field.
• 3 years FP&A experience; 5+ years preferred.
• Experience leading forecasting, budgeting, or quarterly reforecasting processes.
• Experience with real estate financial reporting preferred.
• Advanced proficiency in Excel and financial modeling.
• Experience using Yardi to pull and reconcile data.
• Strong written and verbal English.

Responsibilities

• Own the end-to-end quarterly reforecast process, from data pull through final leadership-ready output.
• Pull and reconcile entity, JV, and fund-level financials from Yardi to support the reforecast.
• Update and maintain the Excel-based financial models used to build each quarterly reforecast.
• Partner with leadership to gather assumptions, incorporate business updates, and finalize forecast scenarios.
• Analyze budget vs. actual and forecast vs. actual variances, with clear commentary on key drivers.
• Ensure the reforecast timeline is met each quarter and proactively flag risks to that timeline.
• Additional responsibilities may include monthly financial reporting, model maintenance, Yardi reconciliations, KPI dashboard prep, and process improvements.

Skills

Forecasting

Budgeting

Variance analysis

Financial modeling

Advanced Excel

Yardi

Financial reporting

English communication

Education

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

Tools

Microsoft Excel

Yardi

Job description

DOXA Talent is seeking an FP&A Analyst in the Philippines (remote) to own quarterly reforecasting for a growing real estate investment organization. The role demands strong forecasting, financial modeling, and variance analysis.

You will build leadership-ready forecasts, maintain complex models, analyze portfolio performance, and support strategic decisions with accurate financial reporting. Advanced English is required and the workday is PST hours.