Sr FP&A Analyst

About the Role:

Do you want to influence how the largest commercial real estate company in the world manages its business? If so, CBRE is seeking a dynamic Senior Financial Analyst to join the Property Management FP&A team at corporate headquarters located in Dallas, Texas.

As part of the FP&A team, you will drive creation and review of the quarterly forecast, annual budget, month end close processes, while driving for innovation and enhancements for greater efficiency and productivity for the Property Management financials. You will work closely with Property Management business, finance and accounting teams to understand financial performance and provide key insights to senior leadership.

What You’ll Do:

• Use strong financial expertise and business acumen to build financial models, interpret data, and make recommendations to leadership that drive results.
• Understand financial statements including Income Statement, Balance Sheet and Cash Flow.
• Support monthly, quarterly, and annual reporting and planning cycles and financial deliverables to drive visibility into business performance and resource planning decisions.
• Utilize financial systems, Power Bi Dashboards, AI models tools, and advanced MS Excel functions to manipulate large data sets.
• Collaborate closely with business, accounting, and segment finance teams to understand variances and provide planning and forecasting support.
• Identify and implement solutions to resolve, improve, automate, standardize, or simplify finance processes.
• Have a broad knowledge of own job discipline and some knowledge of several job disciplines within the function.
• Lead by example and model behaviors that are consistent with CBRE RISE values. May convince to reach an agreement.
• Impact the quality of own work and the work of others on the team.
• Work primarily within standardized procedures and practices to achieve objectives and meet deadlines.
• Explain complex information to others in straightforward situations.