Verified Job
Real Estate
Financial Planning - Real Estate Industry - Navi Mumbai (CBD Belapur)
Real Estate
#729175
Remote / WFH
IMA India
Job Description
Key Responsibilities
Strategic Planning & Forecasting:
• Build and manage AOPs, LRPs, and rolling forecasts across the organization
• Develop dynamic models to test scenarios, market trends, and risk events
• Evaluate new business proposals and capital projects for financial viability
Investor Reporting & Board Engagement
• Prepare board packs, investor dashboards, and business updates
• Support fundraising rounds with detailed financial data and modeling.
• Manage data rooms, due diligence packs, and investor Q&A
Performance Analytics & Business Intelligence
• Track metrics such as CAC, LTV, burn, GM%, contribution margins, etc.
• Develop and publish monthly dashboards with performance insights
• Benchmark against industry peers and competition.
Strategic Planning & Forecasting:
• Build and manage AOPs, LRPs, and rolling forecasts across the organization
• Develop dynamic models to test scenarios, market trends, and risk events
• Evaluate new business proposals and capital projects for financial viability
Investor Reporting & Board Engagement
• Prepare board packs, investor dashboards, and business updates
• Support fundraising rounds with detailed financial data and modeling.
• Manage data rooms, due diligence packs, and investor Q&A
Performance Analytics & Business Intelligence
• Track metrics such as CAC, LTV, burn, GM%, contribution margins, etc.
• Develop and publish monthly dashboards with performance insights
• Benchmark against industry peers and competition.
