Job Title

Global FP&A – Senior Analyst

Job Description Summary

Job Description

Key Responsibilities:

Experienced FP&A professional to support the Global or Regional FP&A to deliver an efficient and effective platform to the FP&A Head, Central operations and relevant teams with tools and reporting to timely monitor their financial performance vs. Plan, as well as insight and analytics to allow for successful delivery of value creation across the businessesThorough Utilization of Financial reporting tools (HFM, Essbase, Workday, Adaptive, Power Bi) to report and analyze dataProvide input into monthly and quarterly reporting packages for senior leadership and regional finance teamsComplete Headcount reporting and variance analysis versus Plan and Prior Year comparisons including Capital LaborAssist in the preparation of DTP’s & Financial presentations for Senior LeadershipPartner with finance team to support process improvements and strategic initiativesPrepare ad-hoc financial analysis on projects of a varying nature and complexityWork within a matrix organization and driving improvements in organizations going through substantial change

Required Skills & Qualifications:

Minimum of 5 Plus years’ experience in FP&A roleBachelor’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 skillsPreferred experience with financial systems such as HFM, Essbase, Workday, Adaptive Planning or othersPrior experience with forecasting, financial modeling, and business analysisA positively curious attitude to look beyond the face of the financials to search for answersAbility and courage to challenge the status quo and seek continuous improvement opportunitiesAttention to detail is a critical factor for success in this roleDemonstrated initiative, critical thinking and problem-solving skills

INCO: “Cushman & Wakefield”