Job Title

Global FP&A – Analyst

Job Description Summary

Job Description

Key Responsibilities:

Supporting the FP&A Reporting Lead and the Head of Function FP&A with Month End Close, Reporting, Forecasting and Annual Budgeting processesThorough 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 complexity

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”