Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Regional FP&A Analyst
Job
CBRE
Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
72
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
About the role: The Regional FP&A Analysts deliver financial planning, forecasting, and ad hoc analysis across the region alongside the FBP(s). Working closely with the Financial Control and FBP teams they support the delivery of ad hoc analysis and management reporting. What you'll do: Responsibilities will comprise of supporting across multiple areas, including but not limited to: Financial Planning, Budgeting & Forecasting
- Prepare, iterate and present back annual budget and periodic re-forecasts for accounts managed. Reporting & Analysis
- Maintain standardised financial and operational KPI reporting to monitor delivery and ROI of regional priorities.
- Provide clear variance analysis, identifying risks, opportunities, and drivers of performance.
- Support on ad hoc information and analysis requests Governance & Process
- Ensure consistency and transparency in regional financial reporting.
- Ensure accounting standards and financial controls are applied consistently with the support of the financial control team and Finance Business Partner Stakeholder Management
- Provide visibility and insights to Regional leadership and T&T stakeholders.
- Review, challenge, and validate assumptions from accounts in the region regarding business activities. Sub-region/sector reporting and management information
- Review and consolidate contract-level performance to present a clear financial picture at sub-regional or sector level.
- Ensure accurate and timely reporting of revenues, costs, margins, and cash flow across the portfolio.