Manager, Financial Planning & Analysis (Hybrid)
Core
Lead financial planning and analysis for Global Workplace Services, influencing real estate footprint strategy and investments to enhance the associate experience.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Financial forecasts, budget models, and strategic recommendations for global real estate investments.
Domain
Corporate Finance / Real Estate Strategy
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
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 financial issues and opportunities; translate complex financial data into strategic recommendations for executives; lead cross-functional workstreams for high-impact strategic projects; champion process improvement using AI and automation; mentor and develop team associates.
Seniority
Manager, hands-on leadership with team development
