FP&A Senior Analyst

Job ID

158800

Posted

29-Apr-2024

Service line

Corporate Segment

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

Warsaw - Mazowieckie - Poland

CBRE Business Services Organisation is a part of CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world’s largest commercial real estate services and investment firm (based on 2022 revenue). The company has approximately 115,000 employees serving clients in more than 100 countries. CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services. With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world.

FP&A Senior Analyst

About the Role:

As a CBRE FP&A Senior Analyst you will be a part of Finance department responsible for Budgeting, Forecasting as well as controlling the costs in the company and ensuring that the results are correct.

What You’ll Do:

• Participate in budgeting and forecasting activities - review and verify data entered by budget owners, prepare analysis of budgeted costs, reports for budtet and forecasts,

• Maintenance of budgeting/forecasting tool - Anaplan (enter changes, upload actuals, etc),

• Participate in month-end, quarter-end and year-end close activities and reporting,

• Overseeing proper accrual-based accounting, including if necessary, calculation of accruals and delivery to accounting for booking purposes,

• Monthly review of individual Business Line P&Ls; analyses of margin and cost components,

• Overseeing proper revenue recognition and completeness of billing,

• Prepare and analyze monthly operating results against budget/ forecast/ historical trends (management reports),

• Analyze variances and explore potential issues, make recommendations to the local leadership and advise on impact,

• Support local leadership in analysis and projects - act as a Finance Business Partner to the local leadership,

• Prepare other regular and ad-hoc financial analyses delegated by supervisor,

• Assist in providing information and responding to queries from Stakeholders/ Group,

• Provide recommendations for improvements of existing processes / tools

What You’ll Need:

• Minimum 5 years of experience in Financial Analysis, Controlling, Management Accounting etc.,

• Candidates with experience in other areas of Finance/ Accounting will be considered if they have proven to have the required abilities and skills,

• Proficient knowledge of Excel and PowerPoint with the ability to quickly learn other software and computer applications,

• Fluency in English and Polish (mandatory requirement),

• Very good understanding of finance and accounting principles, knowledge of US GAAP would be an asset,

• Very good analytical skills,

• Strong interpersonal skills - ability to communicate with clarity and build strong working relationships, focused on teamwork, able to manage change during implementation of automation initiatives,

• Ability to work under time pressure and deliver quality product on time,

Company benefits and perks:

• Stable employment conditions

Work based on employment contract in the international company with stable position on the labour market

• Career advancement program

A chance to learn from the Best by attending internal courses and taking part in international programs that will enable you to travel as well as experience how we work in different places in the world. Additionally, we offer a career coach advisory.

• Workplace Culture

Support from our side in terms of working from home as well as comfortable office with chillout room, entertainment room, creative labs and beautiful terrace are making our office a place you want to be. We are well located nearby Wilanowska metro station.

• Wellbeing actions

Environment where we care about your wellbeing by health and leisure initiatives (sport interest groups)

• Making a Change in the Word surrounding you

Occasion to make an impact by taking part in our initiatives (CSR, ECO friendly approach)

• Attractive package of benefits

Private medical healthcare, life insurance, multisport card and MORE

• International Environment

Experience growing in multilingual community where diversity is cherished

Please include the following statement in your application: " I agree to the processing of personal data provided in this document for realizing the recruitment process pursuant to the Personal Data Protection Act of 10 May 2018 (Journal of Laws 2018, item 1000) and in agreement with Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)"

DISCLAIMER

This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job .

CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)