Financial Planning and Analysis Manager
4 days ago
About the Role
Cushman & Wakefield is seeking a highly skilled Financial Planning and Analysis Manager to join our team in Canada. As a key member of our FP&A team, you will be responsible for providing financial guidance and support to our business leaders, driving business growth, and ensuring the accuracy and timeliness of our financial reporting.
Key Responsibilities
- Lead and own the financial planning process for the Canadian Market, including the development of the annual operating plan and monthly forecast.
- Partner with business leaders to develop challenging, yet achievable growth plans, focusing 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 and EBITDA targets.
- Work with cross-functional teams to manage P&L expectations, including Operations, Controllership, Legal, Marketing & Research, and HR.
- Prepare management financial reporting for business and finance leadership, including variance analysis to prior year, annual operating plan, and forecast.
- Perform ad-hoc analysis that leads to actionable insights.
- Partner with FP&A leadership and finance teams to drive better reporting and continuous process improvement.
Requirements
- 5-7 years of relevant work experience in financial planning and analysis.
- Bachelor's degree in Finance, Accounting, or related discipline. MBA or MAcc is a plus.
- Strong financial acumen and foundation, coupled with high emotional intelligence and excellent communication skills to influence positive change.
- Ability to work effectively in a highly matrixed and fast-paced environment.
- Experience participating in accounting close process; understanding of US GAAP is a plus.
- Experience in Workday, Essbase, and Hyperion Planning is a plus.
- Strong financial modeling capabilities.
- Ability to turn financial data into insights and analytics that support better, faster, more effective decision making.
About Cushman & Wakefield
Cushman & Wakefield is committed to equity in employment and strives to create a diverse, inclusive, and barrier-free workplace. We welcome applications from qualified candidates who share our values and are passionate about delivering exceptional results in a fast-paced environment.
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