Posted:1 day ago|
Platform:
On-site
Full Time
Job Title Global FP&A – Analyst Job Description Summary Job Description Key Responsibilities Supporting the FP&A Reporting Lead and the Head of Function FP&A with Month End Close, Reporting, Forecasting and Annual Budgeting processes Thorough Utilization of Financial reporting tools (HFM, Essbase, Workday, Adaptive, Power Bi) to report and analyze data Provide input into monthly and quarterly reporting packages for senior leadership and regional finance teams Complete Headcount reporting and variance analysis versus Plan and Prior Year comparisons including Capital Labor Assist in the preparation of DTP’s & Financial presentations for Senior Leadership Partner with finance team to support process improvements and strategic initiatives Prepare ad-hoc financial analysis on projects of a varying nature and complexity Required Skills & Qualifications Minimum of 5 Plus years’ experience in FP&A role Bachelor’s degree in commerce / business management / accounting / business administration or related field required. 1-2 Years of experience in Commercial Real Estate process (optional) Advanced skills in Excel, PowerPoint and core system reporting (i.e. HFM/Essbase/ Workday), Power BI (preferred), SQL (preferred). Strong communication and interpersonal skills Preferred experience with financial systems such as HFM, Essbase, Workday, Adaptive Planning or others Prior experience with forecasting, financial modeling, and business analysis A positively curious attitude to look beyond the face of the financials to search for answers Ability and courage to challenge the status quo and seek continuous improvement opportunities Attention to detail is a critical factor for success in this role Demonstrated initiative, critical thinking and problem-solving skills INCO: “Cushman & Wakefield”
Cushman & Wakefield
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Salary: Not disclosed