Reporting to the Senior Director of FP&A and Commercial Finance, the C&W Services Finance team is looking for a candidate at the Senior Manager or Director level to join, partner and help lead the C&W Services FP&A function. This role will lead a team and all FP&A processes to deliver an effective platform across planning & reporting and provide reporting to monitor financial performance against plan as well as partnering to provide insight and analytics to deliver value creation across the business. Job Description
Lead the budgeting, forecasting and long-range strategic planning processes
Implement the organization and processes required in C&W Services to meet the analysis, closing, and reporting deliverables set by the Global FP&A Team
Lead a team of FP&A professionals in analyzing historical data and current trends to identify risks and opportunities to C&W Services' operations and financial results
Lead efforts to unpack customer level profitability
Interact proactively and collaboratively with executive leadership on a regular basis
Perform ad-hoc analyses to assist in management decision making
Ensure consistent communication of results, forecasts, and action plans to C&W Services and Global leadership
Own the FP&A reporting infrastructure for the Region, including maintaining and improving the existing tools & reporting
Continuously develop tools/systems and automate processes to streamline the forecasting and budgeting process and drive enhanced reporting
Support the Global Controllership and Tax teams to provide compliant reporting
Manage a team of FP&A professionals identifying each individual's strengths, weaknesses and support needs and guide their training and development
Requirements Skills, Experience, Qualifications
Bachelor's Degree in Accounting or Finance plus a minimum of 10 years of related professional work experience (FP&A, Controllership, Operational Finance)
Experience working in FP&A in a complex business with exposure to executive leadership
Strong familiarity and use of Excel, Powerpoint, and PowerBI required
Prior experience as part of a Global or Regional HQ FP&A team strongly desirable
Prior People Management Experience strongly desirable
Experience with JD Edwards, Hubble, Hyperion Essbase and Planning
Excellent analytical, interpersonal and presentation skills
Ability to manage numerous client relationships, both externally and internally
Well-organized, self-directed, and comfortable working in a team environment. Must be able to communicate effectively and be comfortable explaining accounting concepts to people with non-financial backgrounds
Ability to respond effectively to the most sensitive inquiries or complaints. Motivated, trustworthy, detail oriented with the ability to see the bigger picture and able to work quickly but accurately
CPA (or equivalent) or MBA ideal but not required
Cushman & Wakefield also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health, vision, and dental insurance, flexible spending accounts, health savings accounts, retirement savings plans, life, and disability insurance programs, and paid and unpaid time away from work. In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements.
The compensation that will be offered to the successful candidate will depend on factors such as whether the position is covered by a collective bargaining agreement, the geographic area in which the work will be performed, market pay rates in that area, and the candidate's experience and qualifications.
The company will not pay less than minimum wage for this role.
The compensation for the position is: $153,000.00 - $180,000.00
C&W Services is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, sexual orientation, gender identity, protected veteran status or any other characteristic protected by law.
In compliance with the Americans with Disabilities Act Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position at Cushman & Wakefield, please call the ADA line at 1-888-365-5406 or email HRServices@cushwake.com . Please refer to the job title and job location when you contact us.
