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Financial Planning & Analysis Manager

Company: Cushman & Wakefield
Location: Chicago
Posted on: January 14, 2018

Job Description:

Job Title



Financial Planning & Analysis Manager



Job Description Summary



Reporting to the Americas FP&A Lead, the Finance Manager will help manage the Company---s financial planning and reporting activities, which includes: monthly reporting of key enterprise information, the annual operating budget, quarterly forecasting process and Long Range Financial Plan.



Job Description

Responsibilities


  • Providing insightful analysis of business results to customer teams and perform ad-hoc analyses that lead to problem solving and business improving recommendations
  • Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
  • Revenue forecasting, planning and tracking
  • Supporting strategic plan and AOP development, including deck analysis and deck preparation
  • Assisting a broad range of senior leaders in forecasting and analysis
  • Work with cross-functional teams to manage P&L expectation


    Requirements


    • Strong experience developing documents for Board of Directors and Senior Management
    • Experience with forecasting and budgeting, financial modeling
    • Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
    • Ability to function well in a team environment
    • Strong communication skills to manage information gathering requests
    • Results oriented with the ability to complete assignments in a timely manner
    • Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
    • 5-10 years of relevant work experience
    • Self-motivated with strong attention to detail and excellent work ethic
    • Detailed oriented, strong organizational and time management skills
    • Strong written and verbal communication skills with the ability to work effectively both individually and as a team


      Physical Requirements


      • Involves work of a general office nature; typically includes extended periods of sitting and/or operation of a computer for up to 8 hours a day
      • Regularly required to talk, hear, and use hands and fingers to write and type
      • Ability to speak clearly so others can understand you
      • Ability to read and understand information and ideas presented orally and in writing
      • Ability to communicate information and ideas in writing and orally so others will understand
      • Regularly required to utilize vision abilities, allowing reading of printed material, graphics, and computer displays


        Cushman & Wakefield is an Equal Opportunity/Affirmat---ive--- Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

        Keywords: Cushman & Wakefield, Chicago, Financial Planning & Analysis Manager, Executive, Chicago, Illinois

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