Real Estate FP&A Leader: Strategy, Forecasts & Growth

Swan Global Holdings Group; Doha; On-site; QAR 420,000 - 660,000; Full time

Job summary

Swan Global Holdings Group seeks a Head of FP&A to lead budgeting, forecasting, and performance management for a real estate portfolio in Doha. You will develop integrated financial models, drive KPIs, and provide strategic investment analysis to enable disciplined growth and capital allocation.

The role requires 12+ years in FP&A or corporate finance with 3–5 years in management, preferably in real estate or asset management. Strong ERP/BI skills and stakeholder partnering are essential.

Qualifications

• Strong expertise in financial planning, budgeting, and forecasting.
• Advanced financial modeling and scenario analysis.
• Deep understanding of financial statements and performance metrics.
• Experience in real estate financial analysis (NOI, occupancy impact, CAPEX).
• Knowledge of ERP systems (e.g., Odoo) and financial reporting tools.
• Advanced proficiency in Excel and data analysis tools.

Responsibilities

• Lead annual budget process and periodic re-forecasts across leasing and development projects.
• Build integrated financial model covering P&L, Balance Sheet, and Cash Flow.
• Develop planning templates, assumptions, and calendars aligned with strategy.
• Prepare monthly management reports and dashboards (revenue, NOI, occupancy, leasing performance, OPEX, CAPEX).
• Provide variance analysis with commentary and actionable recommendations.
• Establish and track KPIs: occupancy, rental yield, arrears, cost per sqm, project cost-to-complete.
• Maintain rolling cash flow forecast and liquidity visibility.
• Monitor working capital and advise financing needs.
• Develop investment appraisals and feasibility models for acquisitions and developments.
• Perform scenario/sensitivity analysis and present conclusions.
• Coordinate with Projects/Engineering/Procurement for spending plans.
• Enhance FP&A reporting via automation and ERP/BI tools.

Skills

Financial planning

Budgeting

Forecasting

Financial modeling

Scenario analysis

ERP systems

Excel

Data analysis tools

Real estate finance

NOI analysis

Stakeholder management

Leadership

Communication

Education

Bachelor's degree in finance, accounting, economics, or related field

MBA or Master's degree in Finance or related field

Tools

Odoo

Power BI

MS Excel

Job description

Swan Global Holdings Group seeks a Head of FP&A to lead budgeting, forecasting, and performance management for a real estate portfolio in Doha. You will develop integrated financial models, drive KPIs, and provide strategic investment analysis to enable disciplined growth and capital allocation.

The role requires 12+ years in FP&A or corporate finance with 3–5 years in management, preferably in real estate or asset management. Strong ERP/BI skills and stakeholder partnering are essential.