EMEA Senior FP&A Manager

7 days ago

Old Toronto, Canada Cushman Wakefield Multifamily Full time
p>Job Title

Senior FP&A Manager

Job Description Summary

Reporting to the Americas FP&A Senior Director, the Senior FP&A Manager is responsible for all aspects of the Company’s financial planning and reporting activities for the Brokerage business in Canada. b>

  • Lead and own the financial planning process for the Canadian Market including the development of the annual operating plan and monthly forecast. Partner with the business including the Canada Advisory President to develop challenging, but achievable growth plans with focus on cost management and investments with strong ROI that drive long-term growth.
  • Deliver strong commercial finance support to the Canadian Advisory business to enable delivery of revenue of EBITDA targets.
  • Work with cross-functional teams to manage P&L expectations. Primary partners include, but are not limited to: Operations, Controllership, Legal, Marketing & Research, and HR.
  • Prepare management financial reporting for business and finance leadership, including but not limited to variance analysis to prior year, annual operating plan, and forecast.
  • Partner with FP&A leadership and partner across finance and accounting teams to drive better reporting and continuous process improvement.

Requirements:

  • 7-10 years of relevant work experience.
  • Bachelor’s degree in Finance, Accounting, or related discipline. MBA or MAcc is a plus.
  • Strong financial acumen and foundation is a must, coupled with high emotional intelligence and excellent communication skills to influence positive change.
  • Experience participating in accounting close process; li>
  • Experience in Workday, Essbase and Hyperion Planning is a plus.
  • Ability to turn financial data into insights & analytics that supports better, faster, more effective decision making. Familiarity with data analytics and data visualization tools, such as PowerBI is a plus.

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