Job Title
Sr Finance Analyst
Job Description Summary
Job Description
Key functions include overseeing the review and approval of financial budget including initial set-up and budget changes/transfers, financial close-out, ad-hoc project reporting including projection of project spend, and other financial analysis to support project management accounting while ensuring compliance requirements and controls are achieved.
Assist in the development of the annual operating plan and forecasts by partnering with the business leaders in Project & Development Services
Produce and analyze financial data monthly, including variance analysis to prior year, annual operating plan and forecasts
Assist with preparation of the business monthly financial presentations
Support Managers and leadership with the development of the annual business plan, budgets and forecasts, operations plan, stating priorities, timelines and responsibilities
Review monthly and annual operating results, coordinate with Finance in the preparation of forecasts, budget, etc., which includes preparing monthly reports, assessing variances and performance plans
Provide insightful analysis of financial results to business leaders and perform ad-hoc analyses that lead to problem solving and business improving recommendations
Design and build dynamic financial models to facilitate the understanding between drivers and results and communicate results to finance and business leaders
Research, analyze and evaluate expense and revenue (charge-back) information and data relating to the market and/or region
Use logic and reasoning to identify relative strength and weaknesses of alternative solutions, conclusions or approaches to problems
Work with cross-functional teams to manage P&L expectations
Serve as the primary front-line liaison between Finance & Project Management and Space Management Operations teams and leaders
Partner with FP&A leadership to drive better reporting and continuous process improvement
Gather and validate data to update various quarterly and periodic activity reports
Develop and maintain finance business intelligence (B.I.) dashboards and underlying data sources and data management processes
Identify, prioritize and find resolutions to reported problems, from analyzing root cause to implementing solutions that will reduce cost and time associated with support
Develop training materials and procedures, and coordinate training of users in the proper use of financial and operational tools
Provide guidance and instructions to managers on Financial processes and how to accomplish computer-based tasks
Identify educational needs of others, develop formal education or training programs, classes, and teaching or instructing others
Develop specific goals and plans to prioritize, organize, and accomplish daily tasks
Experience with Google Docs, Sheet, and Slide desired
Knowledge of Salesforce, Smartsheet & other BI tools preferred
Requirements:
5+ years of relevant work experience
Bachelor's degree in Accounting, Finance or related discipline; MBA/CPA preferred
Strong financial systems experience, preferably Essbase and Hyperion Planning
Proficient in Microsoft Excel, PowerPoint and PowerBI with the ability to quickly learn various in-house software applications
Experience with cost analysis, forecasting and budgeting, financial modeling and business analysis
Comfortable working within a highly matrixed and fast-paced environment
Self-motivated with strong attention to detail, good organizational and time management skills, and excellent work ethic
Strong written and verbal communication skills with the ability to work effectively both individually and as part of a team
WORK ENVIRONMENT
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. Regularly required to travel outside between properties in varying weather conditions.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee may need to travel from floor to floor, climb stairs, and may be required to travel outside between buildings in varying outdoor weather conditions. The employee may also be regularly required to remain in a stationary position (sit or stand) for 85% of the time; regularly use hands to operate office machinery and regularly required to walk, talk, and hear.
AAP/EEO STATEMENT
C&W provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, the company takes affirmative action to ensure that applicants are employed and employees during employment are treated without regard to any of these characteristics. Discrimination of any @type will not be tolerated.
OTHER DUTIES
This job description is not designed to cover or contain a comprehensive list of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities and activities may change or be assigned at any time with or without notice.
Note : The above information on this description has been designed to indicate the general nature and level of work performed by employees within this position. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. This job description is subject to change at any time and may differ slightly based on regional location.
Cushman & Wakefield also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health, vision, and dental insurance, flexible spending accounts, health savings accounts, retirement savings plans, life, and disability insurance programs, and paid and unpaid time away from work. In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job @type, business line, and applicability of collective bargaining agreements.
The compensation that will be offered to the successful candidate will depend on factors such as whether the position is covered by a collective bargaining agreement, the geographic area in which the work will be performed, market pay rates in that area, and the candidate's experience and qualifications.
The company will not pay less than minimum wage for this role.
The compensation for the position is: $ 75,192.70 - $88,462.00
Cushman & Wakefield is an Equal Opportunity employer to all protected groups, including protected veterans and individuals with disabilities. Discrimination of any @type will not be tolerated.
In compliance with the Americans with Disabilities Act Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position at Cushman & Wakefield, please call the ADA line at 1-888-365-5406 or email Accommodations@cushwake.com . Please refer to the job title and job location when you contact us.
INCO: "Cushman & Wakefield"
