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▷ (Apply in 3 Minutes) Financial Planning Analyst
Ocean Lifespaces India Private LimitedIndia9 hours ago
Job descriptionPerform detailed financial analysis for construction projects from inception to completion Monitor project budgets vs. actual expenditure and provide variance analysis with actionable insights Evaluate cost structures, resource allocation, and profitability across different project types Collaborate with project managers to optimize project financial performance and identify cost-saving opportunities Assess financial risks and develop mitigation strategies for ongoing and upcoming projects Conduct comprehensive market analysis for real estate investment opportunities Evaluate land acquisition proposals with detailed financial feasibility studies Analyze property development economics including construction costs, sales projections, and market timing Monitor cash flow patterns for residential and commercial developments Provide financial insights on property portfolio performance and optimization strategies Prepare monthly, quarterly, and annual financial reports for senior management and board presentation Develop executive dashboards with key performance indicators (KPIs) specific to construction and real estate operations Partner with business unit leaders to provide financial guidance and support strategic decision-making Conduct profitability analysis by project type, geography, and business segment Present financial findings and recommendations to senior leadership and stakeholders Lead initiatives to enhance financial planning processes and improve reporting efficiency Implement and optimize financial planning software and tools Establish best practices for project financial tracking and reporting Ensure compliance with accounting standards, regulatory requirements, and internal controls Drive automation of routine financial analysis and reporting tasks Bachelor's degree in Finance, Accounting, Economics, or related field Professional certification preferred : CA (Chartered Accountant), CFA (Chartered Financial Analyst), CMA (Cost & Management Accountant), or equivalent MBA in Finance / Accounting is highly desirable
We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team and drive strategic financial planning for our construction and real estate development operations. This role is critical to supporting Ocean Lifespaces' continued growth and profitability through comprehensive financial analysis, budgeting, forecasting, and strategic decision support.
The ideal candidate will have deep expertise in construction / real estate financial planning, proven experience in managing complex financial models, and the ability to translate financial insights into actionable business strategies.
KEY RESPONSIBILITIES
Financial Planning & Strategic Analysis
- Lead the annual budgeting process for construction projects, real estate developments, and corporate operations
- Develop comprehensive financial forecasts for residential, commercial, and industrial projects
- Create and maintain sophisticated financial models for project feasibility analysis, including NPV, IRR, and ROI calculations
- Conduct sensitivity analysis and scenario planning for various project parameters and market conditions
- Prepare long-term strategic financial plans (3-5 years) aligned with company growth objectives
Project Financial Management
Real Estate Development Analysis
Management Reporting & Business Partnering
Process Improvement & Systems Management
REQUIRED QUALIFICATIONS
Education & Certifications
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Financial Planning Analyst • India
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