FP&A Sr Analyst

CBRE - Richardson, TX

Full-time - Mid Level

Richardson, TX

Real Estate

About the position

As a CBRE Financial Planning Sr. Analyst, you will conduct moderate to complex financial analysis and reporting, playing a key role in the financial planning and analysis of business operations. This position involves overseeing financial performance, managing the annual budget process, and presenting financial reports to management, all while adhering to CBRE's RISE values.

Responsibilities

• Oversee the monthly and quarterly review of subsegment results including P&L, capital, KPIs, CAPEX and spending based on performance targets and objectives, providing commentaries.
• Develop cost improvement and savings opportunities and provide documentation, supporting commercial assessment.
• Manage the annual budget process from the facilitation of data collection to eventual review and evaluation of P&Ls.
• Perform budget input/review, workflow setups and oversee month end deliverables.
• Set up and monitor Tree Node/FMC and aged expense reports.
• Present routine and ad-hoc financial reports, packages and pro forma analyses to management.
• Apply general knowledge of standard principles and techniques/procedures to accomplish assigned tasks and solve routine problems.
• Lead by example and model behaviors that are consistent with CBRE RISE values.

Requirements

• Bachelor's Degree preferred with 2-5 years of relevant experience, or a combination of experience and education in lieu of a degree.
• Understanding of existing procedures and standards to solve slightly complex problems.
• Ability to analyze possible solutions using technical experience to apply appropriate judgment and precedents.
• In-depth knowledge of Microsoft Office products, including Word, Excel, and Outlook.
• Strong organizational skills with an inquisitive mindset.
• Advanced math skills, including the ability to calculate complicated figures such as percentages and fractions.

Benefits

• Comprehensive benefits package
• 401k
• Career growth opportunities
• Extraordinary perks related to longevity and career development