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. What You’ll Need Bachelor's Degree Finance, Accounting, Business, Economics, or equivalent. 3+ years of progressive experience in financial analysis. Skilled with data manipulation and analysis. Professional Power BI experience preferred. Ability to communicate financial concepts clearly and effectively to non-financial stakeholders. Ability to analyze possible solutions using technical experience to apply appropriate judgment and precedents. Ability to structure, plan, manage, and prioritize projects effectively. In-depth knowledge of Microsoft Office Excel, Word and PowerPoint. Strong organizational skills with an inquisitive mindset. Advanced math skills. Ability to calculate complicated figures such as percentages, fractions, and other financial-related calculations. Excellent verbal and written communication skills. Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future. Equal Employment Opportunity CBRE is an equal opportunity employer that values diversity. We have a long-standing commitment to providing equal employment opportunity to all qualified applicants regardless of race, color, religion, national origin, sex, sexual orientation, gender identity, pregnancy, age, citizenship, marital status, disability, veteran status, political belief, or any other basis protected by applicable law. CBRE, Inc. is an Equal Opportunity and Aff c lmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans). Candidate Accommodations: CBRE values the differences of all current and prospective employees and recognizes how every employee contributes to our company’s success. CBRE provides reasonable accommodations in job application procedures for individuals with disabilities. If you require assistance due to a disability in the application or recruitment process, please submit a request via email at View email address on click.appcast.io or via telephone at View phone number on click.appcast.io (U.S.) and View phone number on click.appcast.io (Canada). #J-18808-Ljbffr