
10 000+ employés
Nous fournissons des services immobiliers commerciaux pour les entreprises et les investisseurs du monde entier afin de réaliser des économies, d'accroître la productivité et d'améliorer la durabilité.
🕒 il y a 3 jours
🌽 Illinois, Washington – Distant
💵 $110 000 - $130 000 / an
⏰ Temps Plein
🟠 Senior
🔴 Expert
💸 Planification et Analyse Financières (FP&A)
🗣️🇺🇸🇬🇧 Anglais requis
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10 000+ employés
Nous fournissons des services immobiliers commerciaux pour les entreprises et les investisseurs du monde entier afin de réaliser des économies, d'accroître la productivité et d'améliorer la durabilité.
• 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
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