Senior Manager, Financial Planning & Analysis
Cushman and Wakefield
United States, Illinois, Chicago
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Salary
$123,000 - $190,000 Per Year
Rank
Senior Manager
Responsibility
Functional Tower Lead
Scope
Global
Workplace
Hybrid
Functions
Finance
Reports to
Senior Director of Global FP&A
Level
N-2
Travel Max:
0%
Posting Date
12-17-2024
Description
This position will be a key member of the Global Financial Planning & Analysis team with a focus on maintaining robust financial transparency into our enterprise Functional costs (Shared Services). Located in Cushman & Wakefield’s global Chicago headquarters and reporting into the Senior Director of Global FP&A, this role will be responsible for leading the FP&A activities (budgeting, forecasting, analysis, and reporting) for specific Functional organization (i.e., HR) within all geographic regions.
Key Responsibilities
- Business partner with functional leaders providing analysis and financial guidance driving strategic decision making
- Lead, with limited oversight, the AOP (Annual Operating Plan) and monthly forecast process for all function spend, using various planning tools (HFM Planning, Adaptive Planning, Essbase, Workday, etc)
- Provide in-depth monthly reporting & analysis on a timely basis; including risks and opportunities associated with current operating activities
- Monitor functional spend and assist leaders with insights, cost tracking, issue resolutions and variance analysis for budgets and forecasts
- Work closely with various regional accounting teams to support the month end close process
- Partner with local and Global Finance teams on monthly financial submissions, system data validation, and issue resolution
- Design and build dynamic financial models to facilitate the understanding between drivers and results
- Identify opportunities for and implement process improvements for recurring processes as well as strategic initiatives
- Prepare ad-hoc financial analyses resolving issues that are complex and unclearly defined
Qualification & Requirements
No Information Available
Benefits
- Insurance, Health & Wellness
- Financial & Retirement
- Family & Parenting
- Vacation & Time Off
- Other Perks & Benefits…
Company Profile
Cushman and Wakefield
Industry
Real Estate
Revenue
$9.49B
Employees
52,000
Fortune 500 Rank
#341
Global 500 Rank
#514
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