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Sr. Financial Analyst
Job Title
Sr. Financial AnalystJob Description Summary
Reporting to the Americas FP&A Senior Manager, the Senior Financial Analyst will help manage the Company’s financial planning and reporting activities, including monthly reporting of key enterprise information, the annual operating budget, forecasting, business analysis and long-range financial planning.Job Description
Responsibilities
- Prepare management financial reporting for business and finance leadership, including but not limited to variance analysis to prior year, annual operating plan and forecast
- Partner with Controllership on financial close activities
- Perform ad-hoc analysis that lead to actionable insights
- Build dynamic financial models to facilitate the understanding between drivers and outcome
- Work with cross-functional teams to manage P&L expectations
- Assist with preparation of the monthly financial presentations
- Partner with FP&A leadership to drive better reporting and continuous process improvement
Requirements
- 4-6 years of relevant work experience
- Bachelor’s degree in Accounting, Finance or related discipline
- Proficient in Microsoft Excel and PowerPoint. Familiarity with data analytics and data visualization tools, such as PowerBI is a plus.
- Experience in accounting close process
- Self-motivated with strong attention to detail, good organizational and time management skills, and excellent work ethic
- Strong written and verbal communication skills with the ability to work effectively both individually and as part of a team
- Experience in Workday, Essbase and Hyperion Planning is a plus
- Experience with forecasting and budgeting, financial modelling, data analysis and business analysis
- Comfortable working within a highly matrixed and fast-paced environment
- Basic understanding of US GAAP
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Company Updates
Cushman & Wakefield
Cushman & Wakefield is a leading global real estate services firm. As a leader in multifamily property management, we deliver exceptional value through tailored solutions that create efficient and engaging communities. Our passionate approach, strong operational practices and high-performing teams unlock every property’s ability to provide residents with a place they can truly call home.
Get Ready For A New Experience
Cushman & Wakefield’s dedication to curated resident engagement strategies, communication and responsiveness builds a strong sense of community and positively influences satisfaction and retention at our properties. Browse our featured communities and find the perfect place for you.
Connect With Us
Cushman & Wakefield consistently ranks on NMHC’s Top 50 Managers list with talented teams that operate interactive communities. Whether you’re an investor looking for a residential property management partner, a resident who needs assistance or someone who wants to join our winning team, we can help.