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Senior Finance Analyst
Location
New York + 1 moreAll locations: New York | Pennsylvania
Posted
140 days ago
Salary
$72.3K - $85K / year
Seniority
Senior
Job Description
Senior Finance Analyst
Cushman & Wakefield
• 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 • Review monthly and annual operating results, coordinate with Finance in preparation of forecasts, budget, etc. • 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
Job 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
- 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
Benefits
- health, vision, and dental insurance
- flexible spending accounts
- health savings accounts
- retirement savings plans
- life and disability insurance programs
- paid and unpaid time away from work
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