
10,000+ employees
We provide commercial real estate services for corporations and investors across the globe that save money, increase productivity and improve sustainability.
🔥 0 minutes ago
🌽 Illinois, Washington – Remote
💵 $110k - $130k / year
⏰ Full Time
🟠 Senior
🔴 Lead
💸 Financial Planning and Analysis (FP&A)
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10,000+ employees
We provide commercial real estate services for corporations and investors across the globe that save money, increase productivity and improve sustainability.
• Lead and coordinate annual global budgeting and quarterly forecasting cycles across multiple regions • Design, build, and continuously optimize advanced Excel-based financial models and automated dashboards • Conduct comprehensive variance analysis comparing Budget vs. Actual and Forecast vs. Actual results • Develop and maintain interactive reporting tools and automated financial reports • Collaborate with regional finance teams and business leaders to ensure data integrity • Execute strategic transformation projects focused on process efficiency • Monitor compliance with Master Service Agreements and global audit requirements
• Bachelor's degree in Finance, Accounting, or closely related field with minimum 10 years of progressive experience in financial planning, analysis, and reporting within global or multinational organizations • Expert-level mastery of Microsoft Excel including advanced formulas, pivot tables, data modeling, scenario analysis, and VBA/macros development • Proven track record leading global budgeting and forecasting processes across multiple international regions and time zones • Strong proficiency with computer-based accounting applications; experience with JD Edwards E1 enterprise system highly preferred • Exceptional analytical and quantitative capabilities • Outstanding organizational and project management skills • Superior verbal and written communication skills
• 401(k) plan with matching company contributions • Comprehensive Medical, Dental & Vision Care • Paid parental leave at 100% of salary • Paid Time Off and Company Holidays • Early access to earned wages through Daily Pay
Apply Now🔥 2 hours ago
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