Strategic Finance Manager: FP&A & Forecasting

Cushman & Wakefield

Redmond (WA)

On-site

USD 94,000 - 110,000

Full time

3 days ago
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Benefits offered by this job

Health insurance
Vision insurance
Dental insurance
Flexible spending accounts
Health savings accounts
Retirement savings plan
Life insurance
Disability insurance
Paid time off

Job summary

Cushman & Wakefield is seeking a Finance Manager to lead planning, reporting, controls, and financial operations for the account. You will own forecast integrity, oversee month-end activities, and partner with account leadership, PMO, client Finance, and corporate Finance to manage risk and drive performance.

The role emphasizes strategic partnership, process improvements, and the development of robust financial governance across CAPEX/OPEX and project portfolios in a dynamic client environment.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field required; advanced degree preferred.
  • 7+ years of progressive experience in FP&A, finance, accounting, project finance, or a related field.
  • Experience with financial planning and forecasting, reporting, month-end financial activities, financial controls, and business partnership.
  • Experience leading or mentoring finance professionals and presenting recommendations to senior stakeholders.
  • Project-based finance, CAPEX/OPEX reporting, construction, or corporate real estate experience preferred.
  • Experience leading finance-process automation or continuous-improvement initiatives preferred.

Responsibilities

  • Oversee project and operational forecasts, evaluating key assumptions, risks, and opportunities to support forecast integrity.
  • Support annual planning and AOP activities by providing financial insights, reviewing key inputs, and evaluating impacts to account performance.
  • Review financial results and provide guidance on variances, risks, opportunities, and corrective actions.
  • Review CAPEX and OPEX variance analysis and commentary for accuracy and alignment with results.
  • Provide financial insights and recommendations that support account and project decision-making.
  • Oversee recurring financial reporting, reconciliations, and month-end activities.

Skills

Forecasting
Financial analysis
Stakeholder management
People leadership
Communication
Risk assessment

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
Advanced degree preferred

Tools

Yardi
Power BI

Job description

Cushman & Wakefield is seeking a Finance Manager to lead planning, reporting, controls, and financial operations for the account. You will own forecast integrity, oversee month-end activities, and partner with account leadership, PMO, client Finance, and corporate Finance to manage risk and drive performance.

The role emphasizes strategic partnership, process improvements, and the development of robust financial governance across CAPEX/OPEX and project portfolios in a dynamic client environment.

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