Global FP&A Manager

Overview

Develop and maintain global financial Power BI dashboards and perform FP&A analysis.

Key Responsibilities

• dashboard automation
• process standardization
• data governance
• power bi
• financial modeling
• insight analysis

Tasks

-Drive automation of dashboard reporting processes to improve timeliness, accuracy, and efficiency -Standardize and document repeatable processes for common ad hoc requests, creating templates and tools to accelerate turnaround time and ensure consistency -Ensure data integrity and governance by partnering with Finance Systems and TDS teams to validate data sources, define data models, manage relationships, and establish version control -Assist in preparation of board and executive level presentations -Gather and translate requirements from senior leadership into clear dashboard specifications, including KPIs, hierarchies, drill-down views, and scheduled refreshes -Identify report enhancements and/or new reporting to bolster financial insights -On an ad hoc basis, train finance and business stakeholders on dashboard usage and interpretation -Design, build and maintain a suite of interactive Power BI dashboards for global financial reporting, KPIs, and key operational metrics -Prepare ad-hoc financial modeling and analysis on projects of a varying nature and complexity -Analyze key trends month to month from dashboard / other existing reporting to surface key insights

Requirements

• power bi
• excel
• fp&a
• essbase
• conversational ai
• problem solving

What You Bring

-Demonstrated ability to perform open ended analyses in a fluid environment where answers are not always obvious -Solid understanding of financial statements, budgeting, forecasting, and variance analysis -Experience leveraging conversational AI tools for efficient information gathering and troubleshooting -Demonstrated initiative, critical thinking and problem-solving skills -Experience with financial systems such as Essbase, Hyperion, Workday, or others -Ability and courage to challenge status quo -Advanced proficiency in Power BI, Excel, PowerPoint, Word, and related applications -Prior Financial Planning and Analysis (FP&A) experience is required -5 - 7 years broad-based and progressive experience in finance and accounting roles -Comfortable working within a highly matrixed and fast-paced environment

People Also Searched For

About Cushman & Wakefield

-With operations across ~400 offices in 60+ countries, it bridges global scale with deep local market insight. -Typical projects range from agency leasing and capital-markets advisory to project development and integrated facilities management. -The firm specializes across sectors including data centers, industrial/logistics, life sciences, retail, government, and healthcare. -A standout fact: it advises marquee assets like ports, rail hubs, and sports venues.

Sector Specialisms