[ref. f73163921] Analyst, Financial Analysis & Planning (FP&A) - CBRE

Analyst, Financial Analysis & Planning (FP&A)

1. Jul-2025

Full-time

Accounting/Finance

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

• As a CBRE FP&A, Analyst, you will be responsible for GWS subsegments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business.
• Support the TM1 data needs of the business (FMC creation, general TM1 support initially)

• Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes.
• Supports Finance teams through periodic training and update on systems / platform processes.
• Establishes overall departmental priorities and ensures that all deadlines are met.
• Support and manage FP&A finance tools; follow-up with checks to ensure smooth forecast, budget, and month end process. Example:

1. Set up new finance combos when they appear in the actuals, provide exception report forFP&A to confirm org location,
2. Add/update a new finance combo when requested by the business
3. Update OpEx rulebook when new FU is set up, update mapping from ERP to P'Soft
4. Manage TM1 combos, opening/ closing the tool
5. Testing of TM1 budget and forecast changes

• Education: Degree in Accounting, Finance, or related field preferred.
• CPA/CA - fully qualified preferred.
• Communication Skills
• Ability to comprehend, analyse and interpret complex business documents. Ability to effectively interact with stakeholders and respond effectively to sensitive issues. Ability to accurately explain/report activity in verbal and written communications. Ability to make effective and persuasive presentations on complex topics. Ability to motivate and work collaboratively with business partners, key employees, top management, and client groups on various projects. Fosters an environment of team-spirit and results-oriented with a high level of commitment.
• Financial Knowledge
• Requires in-depth knowledge of financial terms and principles. Ability to forecast and prepare budgets. Conducts complex financial / business analysis, including the preparation of complex reports. Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP) concepts and SOX requirements.
• Reasoning Ability
• Ability to solve advanced problems with minimal assistance and deal with a variety of options in complex situations. Requires expert level analytical and quantitative skills with proven experience in developing strategic solutions for a growing matrix-based multi-industry sales environment. Analytical skills with ability to articulate business issues and encompass problem identification, evaluation and resolution. Ability to problem-solve, both independently and working as a team. Draws upon the analysis of others and makes recommendations that have a direct impact on the company.
• Other skills / Ability
• Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.). Broad experience with other software and financial systems is desired (particularly PowerBi, TM1 and PeopleSoft Financials). Knowledge of real estate service industry and terminology is
• helpful. Ability to plan, work in a fast-paced environment and manage multiple projects and work streams. Strong work ethic and adaptable.
• Attention to detail, organized and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time. Ability to adapt to business environment changes.

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At CBRE, we are committed to fostering a culture where everyone feels they belong. We value diverse perspectives and experiences, and we welcome all applications.