Specialist - Development Financial Planning & Analysis

The Specialist Development FP&A will support financial planning, budgeting, forecasting, and performance analysis activities across development projects and business units. The role is responsible for providing financial insights, supporting strategic decision-making, ensuring data accuracy, and contributing to the preparation of management reports, forecasts, and financial models.

Key Responsibilities

• Assist in preparing annual budgets and rolling forecasts across departments.

• Collaborate with accounting and operations teams to ensure data consistency.

• Respond to ad hoc data requests and support business requests when needed.

• Collaborate with business units to gather financial data and validate assumptions

• Support the annual budgeting process by collecting data and coordinating with departments.

• Ensure accurate and timely monthly/quarterly generation of reports

• Support on PR requests

• analyze trends in revenue, expenses, and other financial metrics

• Participate in financial system updates and reporting automation

• Support internal and external audit requirements related to FP&A activities.

• A minimum of a bachelor s degree in accounting / finance / (or) business management or master s degree is preferred

• Professional certification such as a CPA, CA, ACCA, or CMA is preferred

• 3-6 years of experience in development / understanding Leisure & Entertainment / (or) Real Estate Sectors

• Brings a combination of financial experience, with main focus on the Robotic process automation, Digital Finance and ability to analyze large amounts of raw data

• Top Tier Consulting Firm with in-depth knowledge / understanding of Development / (or) Leisure & Entertainment / (or) Real Estate Sectors Strong communication skills to all levels of the organization