Strategic FP&A Analyst - Budgeting & Forecasting

CBRE Group, Inc.; Boston (MA); On-site; USD 65,000 - 95,000; Full time

Job summary

CBRE Group, Inc. is seeking a Financial Planning & Analysis Analyst in Boston, MA. You will conduct simple to moderate financial analysis and support both monthly/quarterly reviews and the annual budget process.

This role involves working with standard procedures, analyzing information, and applying basic financial principles using Microsoft Office tools. Ideal candidates have up to 3 years of relevant experience and strong numerical and organizational skills.

Qualifications

• Bachelor's Degree preferred with up to 3 years of relevant experience or combination of experience and education in lieu of a degree.
• Ability to use existing procedures to solve standard problems.
• Experience with analyzing information and standard practices to make judgments.
• In-depth knowledge of Microsoft Office products (Word, Excel, Outlook, etc.).
• Organizational skills with a strong inquisitive mindset.
• Intermediate math skills and the ability to calculate percentages, fractions, and other financial calculations.

Responsibilities

• Support the monthly and quarterly review of subsegment results including P&L, capital, KPIs, CAPEX and spending.
• Assist with cost improvement and savings opportunities and collect data supporting commercial assessments.
• Support the annual budget process.
• Help with monthly and quarterly forecasting and strategic planning processes.
• Produce routine and adhoc financial reports, packages and pro forma analyses.
• Work within standardized procedures and practices to achieve objectives and meet deadlines.
• Lead by example and model behaviors that are consistent with CBRE RISE values.
• Impact the quality of own work.
• Exchange straightforward information, asks questions and check for understanding.

Skills

Analytical thinking

Organizational skills

Numerical ability

Education

Bachelor's degree preferred

Tools

Microsoft Office

Job description

CBRE Group, Inc. is seeking a Financial Planning & Analysis Analyst in Boston, MA. You will conduct simple to moderate financial analysis and support both monthly/quarterly reviews and the annual budget process.

This role involves working with standard procedures, analyzing information, and applying basic financial principles using Microsoft Office tools. Ideal candidates have up to 3 years of relevant experience and strong numerical and organizational skills.