CBRE
Dearborn, MI
About the role: The Regional FP&A Analysts deliver financial planning, forecasting, and ad hoc analysis across the region alongside the FBP(s). Working closely with the Financial Control and FBP teams they support the delivery of ad hoc analysis and management reporting. What you'll do: Responsibilities will comprise of supporting across multiple areas, including but not limited to: Financial Planning, Budgeting & Forecasting § Prepare, iterate and present back annual budget and periodic re-forecasts for accounts managed. Reporting & Analysis § Maintain standardised financial and operational KPI reporting to monitor delivery and ROI of regional priorities. § Provide clear variance analysis, identifying risks, opportunities, and drivers of performance. § Support on ad hoc information and analysis requests Governance & Process § Ensure consistency and transparency in regional financial reporting. § Ensure accounting standards and financial controls are...
