Analyst, Financial Planning
Found in: beBee jobs US - 2 weeks ago
Job Title:
Analyst, Financial Planning & Analysis
Overview:
Job Overview:
- The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This Analyst position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements.
Role:
- Supports financial planning, budgeting, forecasting, and reporting processes across the global real estate capital projects for Depreciation and Amortization (177 locations $82M annually)
- Manage Construction in Progress alongside global RES program managers to ensure timely capitalization of projects
- Manage aspects of the month end financial close; generates financial analyses and communicates findings
- Develop partnerships with corporate finance, accounting, real estate, and Cushman & Wakefield (3rd party provider of real estate services)
- Assists with ad-hoc reporting, special projects & inquiries as needed
All About You:
Education/Certification:
- Degree in Accounting or Finance
Knowledge/Experience/Skills:
- Knowledge of US GAAP and current accounting concepts for Fixed Assets is a plus
- Results driven with a strong desire to continuously identify opportunities and improve processes
- Understanding of MS Excel, financial systems, and applications (e.g., Hyperion, Oracle)
- Demonstrates the ability to build internal and external business partnerships; begins to develop key relationships to understand the needs and objectives of stakeholders
- Strong verbal and written communication skills
- Capable of working within a changing environment with excellent analytical, planning and organization skillsPDN-9bb73a98-feb4-4da3-ac67-49ac6b3ee087
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