Colliers International

Manager, Financial Planning & Analysis

Found in: Talent CA

Description:

BE authentic. BE influential. BE the expert. Be all that and more at Colliers.

At Colliers, we help leaders succeed by helping them build amazing workplaces, businesses and communities around the world. We do this by thinking differently, sharing innovative ideas and offering a unique and collaborative workplace where you can succeed.

Who you are

Working with the National Business Unit Leaders, you will be the primary finance arm providing financial reporting and analysis support, operational insight, including helping with ad hoc initiatives to help monitor and drive the financial performance for these two business units. Analyses performed by you will influence decision making and strategy across these two verticals nationally.

You possess strong analytical and communication skills and the ability to build strong relationships.

You are a motivated individual who wants to roll up their sleeves and get into the details of the business to ensure a strong and accurate financial model.

What you bring

  • 5-10 years in a Finance role, including minimum 5 years' experience in an FP&A capacity.
  • Advanced knowledge of Microsoft Excel; Financial Modeling, V Lookups, and Pivot tables.
  • Excellent verbal and written communication skills to convey budgeting, forecasting and business issues in a clear and concise manner.
  • Excellent interpersonal skills: ability to work with and build relationships with a diverse group at all levels of the organization.
  • Strong attention to detail, highly organized and dependable, with strong ability to prioritize and follow-up, including being flexible and adapt to work effectively in changing situations.
  • Bonus skills and experience

  • Experience using financial systems such as IBM-Clarity, Cognos TM1, Microsoft Power Busines Intelligence, would be a bid advantage.
  • Previous experience in professional services or working at a subsidiary of a publicly listed company would be an asset.
  • What success look like

  • You actively participate in the overall month-end, quarter-end and year-end financial close, including consolidation and analysis of annual budgets, monthly forecasts, and actual results. This includes coordination with various stakeholders across the organization and the preparation of management reports and presentations
  • You have the ability to build and manage the annual and 5-year financial model, including maintaining the rolling forecast and providing advice to the leaders around improving and ensuring scalability of the model
  • You successfully develop intimate knowledge of the revenue, expense, profitability, headcount, and P&L forecasts, including various types of financial analysis using key performance indicators specific to the commercial real estate industry
  • calendar_today 5 days ago



    location_on Toronto, Canada

    work Colliers International

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