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Savills North America · 1 day ago

Director of Financial Planning and Analysis

NYC Metro Area

Full-time

Onsite

Director/Executive

$175K/yr - $200K/yr

Savills North America is a leading commercial real estate firm dedicated to helping people thrive through places and spaces. They are seeking a Director of Financial Planning and Analysis to support financial functions, conduct financial analyses, and develop planning materials for senior management.

Real Estate

Hiring Manager

Sangeetha S.

Responsibilities

Represent and support the constructs of finance’s Transformation (i.e. decision support) and Finance Leadership and Growth Attribute’s models

Design and drive forward-looking processes and analytics, coordinate timelines and deliverables, and ensure alignment with Presidents / Senior leadership

Develop detailed budget and planning presentation materials for senior management reviews aimed at facilitating decision-making and business performance assessments

Build and maintain the Company’s multi-year planning model to facilitate scenario analysis and ongoing tracking of long-term objectives

Act as a subject matter expert for the total Company P&L in support of various financial analyses and firm wide updates to senior leaders

Proactively lead projected independently and strengthen key relationships across the organization

Partner closely across Finance (Controllers, FinOps, Treasury, Accounting and Reporting) and with other key corporate partners including HR, Corporate Strategy, etc

Build comprehensive and interactive M&A models

Qualification

Financial PlanningBudgetingP&L ManagementAnalytical SkillsMicrosoft DynamicsIBM PlanningExcel ModelingTeam LeadershipCommunication SkillsCollaboration

Required

Excellent analytical, financial and business management skills with deep understanding of P&L management

Demonstrable experience with management reporting, budgeting, planning and forecasting, experience with firm wide consolidations

Ability to deliver in a fast-paced environment with tight deadlines and multiple demands

Outstanding ability to communicate and break down complex ideas into digestible, simpler components

Proficiency w/ basic computer applications and industry-related software (e.g., Microsoft Office, Microsoft Dynamics, IBM Planning and Analytics (TM1))

Ability to work independently with minimal supervision and manage time efficiently

Effective and inspiring team leadership skills with proven ability to hire and train top talent and inspire through coaching and recognition

Highly collaborative individual who can influence multiple internal partners to drive results