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Commercial Real Estate Client Looking for Senior Analysts! in Dallas, TX at Vaco

Date Posted: 10/10/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    10/10/2018
  • Job ID:
    CP49866

Job Description

Reputable Commercial Real Estate company looking to add to their gorwing orgaization! Lots of opportunity for upward mobility and exposure to all lines of business.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Assist LOB Finance team to build financial and business-related analysis to track and measure monthly financial performance including the identification, researching and explanation of variances to budget, forecasts and prior year along with business trends.

Serve as team Budget tool expert; support LOB finance team with tool maintenance, validations, data loads, extracts and other critical tasks to support budget data management and analysis

Report and analyze key trends in producer revenue in Sales and Lease LOBs. Advise Specialty Revenue leaders of key risks and opportunities and connect specialty revenue performance to overall LOB results.

Develop expertise including but not limited to: compensation including commission structures or bonus structures, shared and allocated expense trends and issues and headcount analysis.

Identify and communicate opportunities for process improvement in monthly reporting and forecasting activities. Leverage CBRE systems and Microsoft Excel functionality to streamline and automate reports.

EDUCATION and EXPERIENCE

Bachelor's degree (BA/BS) in Finance or Accounting from four-year college or university and a minimum of three to five years of related experience. MBA is desirable but not required.

OTHER SKILLS and/or ABILITIES

Advanced skills with Microsoft Office Suite (Excel, Word, PowerPoint, etc)

Experience with IBM Cognos TM1 or similar system (Hyperion) required.

Experience with enterprise GL (Peoplesoft) or similar preferred

Ability to work under pressure, manage competing deadlines and priorities.