Financial Planning Analyst
6 days ago
The Finance Analyst will play a key role in a high-visibility global project focused on transitioning global real estate financial management into Corporate Finance. The transition will also include the transfer of staff and capital assets.
Responsibilities- Assist in a global real estate project, performing special research and projects as required to help make key decisions.
- Assist with all aspects of financial reporting and the preparation of financial forecasts, budgets, and restatements.
- Assist with annual and monthly financial statements and other reports and projects as necessary.
- Assist with cross-functional allocations.
- Knowledgeable of the month-end close process, including monthly duties assigned to facilitate timely close, including reporting.
- Identify and develop reports to help establish and track key metrics.
- Provide input to ensure accounting systems and processes are continually streamlined via process improvement to achieve greater efficiencies and accuracy.
- Set up cost centers for all locations transitioning and lead multi-country projects such as reallocation of spend between departments, including long-range planning, tracking and reallocation of spend, staffing planning, and capital assets preparedness.
- Bachelor's degree in accounting, finance, or business.
- At least 3-5 years of solid FP&A experience in a fast-paced dynamic environment.
- Experience with Oracle and Essbase.
- The ability to lead and work effectively on a team and with other functional areas and customers throughout the organization.
- Excellent interpersonal and organizational skills; proactive, resourceful, and results-oriented.
- Strong written and oral communication skills with some exposure to project management.
- Strong analytical, problem-solving, planning, and organizational skills.
- Ability to meet deadlines, handle multiple priorities, and perform job responsibilities with minimal supervision.
- MS Office proficiency, with emphasis on intermediate to advanced Excel skills (e.g., index/match, pivot tables, multiple if statements).
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