Manager, Financial Planning & Analysis (Hybrid)
Core
Lead financial planning and analysis for the Global Workplace Services organization, influencing real estate footprint strategy and investments.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Financial forecasts, budgeting models, and strategic recommendations for global real estate investments.
Domain
Corporate Finance / Real Estate Strategy
Required skills
Financial analysis, financial modeling, budgeting, forecasting, variance analysis, stakeholder management, strategic advisory, cross-functional leadership, process improvement, team mentoring
Preferred skills
MBA or Master's in Finance, CFA or CPA license, people management experience
Technologies
AI-driven insights tools, automation platforms
Responsibilities
Partner with leadership to assess financial implications of real estate investments; Develop and report on financial forecasts for the enterprise real estate footprint; Identify and address potential financial issues and opportunities; Drive financial stewardship by overseeing budgeting, forecasting, reporting, and variance analysis; Translate complex financial data into strategic recommendations for executive decision making; Lead complex, cross-functional workstreams; Champion continuous process improvement by leveraging AI-driven insights and automation; Foster a culture of excellence by mentoring and developing associates
Seniority
Manager, hands-on IC with team leadership
