Financial Analyst
CBRE
(Green Bay, Wisconsin)With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world.
Responsible for conducting and documenting simple to moderate standard financial analysis and ad hoc finance projects.
Essential Duties And Responsibilities
- Assists in preparation of special studies, analysis, and recommendations in areas such as budgets, forecasts, financial plans, statistical reports, and business forecasts.
- Focuses on working with construction project management software and serves as the primary owner of capital project reporting and analysis. There will be great exposure in working with a variety of internal and external customers, and extreme attention to detail is necessary to succeed in this position.
- Supports the supervisor with the month-end closing process.
- Includes review and coordination of financial analysis across different departments and/or regions/ business lines in support of Finance management.
- Prepares specific program deliverables – presentations, graphs, reports, and dashboards – for internal department and client meetings.
- Acts as liaison between project management team and account leadership on capital project budget status updates.
- Researches and collects input from multiple internal and external resources as required.
- Compile a variety of financial and statistical information as needed to respond to management requests.
- Analyzes capital project reports and prepares commentary and explanation of variances for management review.
- Other duties may be assigned.
Supervisory Responsibilities
- No formal supervisory responsibilities in this position. Provides informal assistance such as technical guidance and/or training to co-workers. May coordinate and assign tasks to co-workers within a work unit and/or project.
- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Scope Of Responsibility
- Decisions made with understanding of procedures and company policies to achieve set results and deadlines. Responsible for setting own project deadlines. Errors in judgment may cause short-term impact to co-workers and supervisor.
Education/Experience
- Bachelor's degree(BA/BS) in Accounting, Finance or Economics from four-year college or university with a minimum of three (3) years related work experience.
- Experience with reports such as actual vs. budget, project progress, revenue generation, project profit, project resource allocation and forecasting a plus.
- Prior experience in the commercial real estate industry preferred.
Certificates And/Or Licenses
- None.
Communication Skills
- Strong written and verbal communication skills.
- Ability to provide efficient, timely,reliable and courteous service to customers.
- Ability to effectively present information to supervisors, finance management, and client personnel.
Financial Knowledge
- Requires knowledge of basic financial terms, concepts and accounting principles.
- Previous experience with financial management of capital projects is beneficial.
- Experience with reports such as actual vs. budget, project progress, revenue generation, project profit, project resource allocation and forecasting a plus.
Reasoning Ability
- Ability to comprehend, analyze, and interpret financial information and the ability to accurately explain/report activity in verbal and written communications.
Other Skills And/Or Abilities
- Strong organizational and analytical skills.
- Computer skills, including specific knowledge of Microsoft Office Suite (Excel,Word, Outlook, PowerPoint, etc.).
- Intermediate to Advanced proficiency with MS Excel and PowerPoint is required.
- Expesite and/or JD Edwards software experience are a plus.
- Strong work ethic and adaptable.
- Positive attitude and the ability to work in a team environment.
- Ability to work under pressure with multiple/competing deadlines.
Questions
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- Accounting Principles
- Financial Analysis
- Financial Management
- Full Cycle Month-End Close
- Microsoft Excel
- Microsoft Office Suite
- Microsoft PowerPoint
- Project Reporting
- Resource Allocation
- Commercial Real Estate
- Financial Terms and Principles
- Project Management Software
- Revenue Generation
- JD Edwards EnterpriseOne

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