Finance Manager, Global Workplace Services

Partner with both Finance and Global Workplace Service partners to develop and align key performance metrics that drive business growth, efficiencies, and highlighting both risks and opportunities.

Build financial analyses to drive better investment decisions, such as return on operational spend, including presentations and developing business cases.

Provide hands-on analytic support to business and develop actionable insights that will influence key decision makers to allocate spend more effectively.

Lead annual operating budget, quarterly forecast, and long-range planning for operating and capital expenditures, including the development of cost-reduction levers and the trade-off analysis behind them.

Identify and drive initiatives to continuously improve, automate, and scale forecasting and reporting processes, including redesigning workflows using AI, with measurable gains in cycle time, accuracy, and analyst capacity.

10+ years of finance analysis experience in financial planning, operational planning, business strategy or analytics and/or corporate strategy, Corporate FP&A, or G&A Finance

BA/BS in Business, Finance, Economics, Math, Statistics, or related discipline

Experience with P&L analysis of both operating vs capital expenditures and a proven understanding of GAAP

Experience building financial and valuation models, including discounted cash flow and scenario analysis, proven reporting and presentation skills, working with large datasets, and building data-driven analysis and synthesizing into both insights and recommendations

Experience scoping and solving ambiguous problems independently, managing competing priorities across multiple workstreams, and delivering against committed timelines

Experience building cross-functional relationships and partnering with senior leadership of organizations

Strong communication skills to tailor messaging as needed for audiences of varying levels of seniority and technical expertise, and experience presenting investment recommendations to executive audiences and defending an independent point of view

Experience in real estate finance, facilities, culinary, operational planning, capital projects, or infrastructure investment, including lease accounting, impairment, and asset valuation concepts

Experience applying lease accounting concepts under ASC 842 in financial analysis or planning, including lease classification and the P&L and balance sheet effects of lease modifications and terminations, and impairment of right-of-use assets

Demonstrated ability to integrate AI tools to optimize and redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)

Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies

Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)

Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)