Senior Financial Planning Analyst
3 weeks ago
This position is part of the Financial Planning and Analysis team at CBRE, responsible for conducting financial analysis, financial reporting, and ad-hoc finance projects.
Main Responsibilities:
- Oversee the monthly and quarterly review of subsegment results, including P&L, capital, KPIs, CAPEX, and spending based on performance targets and objectives.
- Develop cost improvement and savings opportunities and provide documentation to support commercial assessment.
- Manage the annual budget process, from data collection to review and evaluation of P&Ls.
- Perform budget input/review, workflow setups, and oversee month-end deliverables.
- Set up and monitor aged expense reports using Tree Node/FMC.
- Present routine and ad-hoc financial reports, packages, and pro forma analyses to management.
Requirements:
- Bachelor's Degree preferred, with 2-5 years of relevant experience, or a combination of experience and education.
- Understanding of existing procedures and standards to solve slightly complex problems.
- Ability to analyze possible solutions using technical experience and apply appropriate judgment and precedents.
- In-depth knowledge of Microsoft Office products, including Word, Excel, Outlook, etc.
- Strong organizational skills and an inquisitive mindset.
- Advanced math skills, with the ability to calculate complicated figures such as percentages, fractions, and other financial-related calculations.
About CBRE:
CBRE is a global leader in the real estate industry, providing a range of services to clients around the world. We offer a comprehensive benefits package, 401k, and opportunities for career growth and longevity.
Equal Employment Opportunity:
CBRE is an equal opportunity employer that values diversity. We are committed to providing equal employment opportunities to all qualified applicants, regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, pregnancy, age, citizenship, marital status, disability, veteran status, or any other protected characteristic.
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