Financial Analyst, FP&A (Future Opportunities)

OPPORTUNITY The individual will be responsible for the end-to-end financial forecasting, planning and budgeting processes, operating plan variance analyses, investor return analysis, quarterly valuations, and internal monthly reporting dashboards. This role will have the opportunity to interact closely with the Asset Management and Reporting teams. The successful candidate will be a self-starter and genuinely curious; that enjoys working in a fast-paced environment; has the ability to stay organized and efficiently prioritize and work under tight timelines. The individual is process oriented with a high sense of ownership in their work; and eager to learn all aspects of a career in FP&A. Please note the purpose for this job posting is for future opportunities and not a current vacancy. Role Allocation Infrastructure: This role will support fund operations, investor and internal reporting, financial analysis, tax, treasury and liquidity management, and compliance of Fengate’s Infrastructure Funds. This role will interact closely with the asset management team, investment team, the fund administrator, investor relations team, tax team and external investors Real Estate: The individual will be responsible for the end-to-end financial forecasting, planning and budgeting processes, variance analysis, investor return analysis, quarterly valuations, and internal monthly reporting dashboards. KEY RESPONSIBILITIES Ownership of the projects’ financial and compliance requirements, and acting as the finance first point of contact for the Value Creation & Asset Management, Fund Reporting and Financial Reporting teams Working with the Value Creation & Asset Management team to manage the operational financial models for the projects and related analysis, including managing valuations. Maintenance of monthly performance reporting including analysis and commentary on KPI’s to provide insight into budget variances and market trends. Continuous automation and process improvement to enable more efficient and accurate workflows, and to reduce risk of error. Understand and model the impacts of revenue and cost assumption changes to forecasts and budgets. Maintain and enhance financial models to project key performance metrics such as cash flow, margin returns, operating returns, IRR, ROIC, MOIC, NPV, etc. Assist with ad-hoc investor requests, project analysis, and portfolio-level analysis as required.