Manager, Financial Planning and Analysis

🕒 il y a 2 mois

🌽 Illinois – Distant

infoinfo

💵 $140 000 - $148 000 / an

⏰ Temps Plein

🟠 Senior

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

D'où vient cette offre

Publiée sur la page carrières de Cresa, pas via un site d'emploi

Repérée par Remote Rocketship il y a 2 mois

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Cresa

1001 - 5000 employés

🏠 Immobilier

💼 Conseil

🤝 B2B

🔥 Financement dans la dernière année

💰 Private equity en 2025-11

Real Estate • Consulting • B2B

Cresa est la principale entreprise mondiale de conseil en immobilier commercial dédiée exclusivement aux occupants. Elle offre des services impartiaux, centrés sur l'occupant, comprenant la gestion des transactions, les solutions de l'environnement de travail, les services de projet et de développement, le conseil en localisation, l'administration des baux, les stratégies de capital, les solutions de portefeuille et le conseil stratégique. Cresa met l'accent sur l'intelligence basée sur les données pour les occupants et a introduit une plateforme technologique pour les occupants alimentée par l'IA (Cresa Core) pour centraliser les données du portefeuille et accélérer la prise de décision. L'entreprise se positionne comme un défenseur sans conflit d'intérêt pour les locataires d'entreprise, aidant les organisations à optimiser leur stratégie et leurs opérations immobilières.

Description

• Collaborate with department leaders to provide guidance on financial performance and operational drivers • Enhance financial reporting tools, automation, and processes for increased efficiency • Support quarterly, annual, and medium-term financial commitments through performance management processes, systems, and capabilities • Coordinate regular business reviews • Develop monthly, quarterly, and annual executive financial summaries covering results, risks, and opportunities • Develop standard processes and reporting packages for evaluating business performance across regional Markets • Support the Annual Operating Plan and Quarterly forecasts with tools and analysis • Drive financial analysis of business performance results and key performance drivers • Support business prioritization and strategic decision making • Build relationships across the organization and align FP&A with the business’s growth agenda • Partner with executive leadership and serve as primary business partner for Global Portfolio Solutions, Lease Administration, and SaaS • Report directly to the VP, FP&A

🎯 Exigences

• 7-10+ years of increasingly responsible financial experience in a complex finance organization • Outstanding professional record • Successful track record at a rapidly growing company expanding through M&A, new product introduction, and operational simplification • Experience with P&L accountability within a finance context • Enterprise-level experience preferred • Experience using information technology as it applies to finance to drive performance and productivity enhancements • Proven history of implementing best practices around management reporting systems and processes • History of building relationships at all levels of an organization • Familiarity with real estate and professional services firms preferred but not required • Ability to derive actionable insights from data • Team-based and collaborative work style • Ability to assess a business’s finance organization and talent needs collaboratively • Executive presence with superior listening, communication, and influencing skills

🏖️ Avantages

• Remote work: can telecommute/work remotely 100% of the time • Equal opportunity employment and commitment to a diverse workforce • Reasonable accommodations for individuals with disabilities

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