Senior Analyst

This role will play a key role in overseeing the management of the company's facilities costs across all markets reporting to the Global Financial Director. The Senior Analyst will work in close coordination with our third-party facility management team to ensure our web-based management applications - including our purchase order request and facilities management applications systems are launched successfully of our expansion throughout, North America, EMEA & APAC. Additionally, the Senior Analyst will work with our FM team and our offshore support team to prepare and review the anticipated facilities costs under management as part of the planning & reforecasting process - including leading the review of submissions from the teams & consolidation of the submissions into final approved budgets.The Senior Analyst will manage the review of the actual costs as incurred - through the review of the purchase order activity throughout the year and the preparation of the analysis to support the expense reporting necessary as part of the monthly financial reporting process.Success in this role will depend on being able to use the data we are collecting provide better insights into the management of our portfolio, working with the various teams to identify operational and financial risks, opportunities & action plans, then providing the insight into driving those plans into action. Responsibilities include:Web-based application expansion Work with various stakeholders regarding the expansion of the applications Control matrix/approval rights/limits review & setupOversight of approved budget data loaded into PO application and validation PO workflow involvement for key locationsFrequent check-ins with third-party facility management team on progress/issues/training Consolidated Corporate Real Estate Budget/Reforecasting & Financial AnalysisCoordinate with our third-party facility teams in their preparation of annual budget & reforecast submissions, including communicating relevant information/assumptions to field, oversee submission process & progress reporting, and review presentations in meetings with facility team members Utilizing TM1 application, Prepare, Review and Analyze Cardinia's worldwide consolidated real estate and occupancy expenses, including:Detailed reconciliation of quarterly changes by Network/Agency/Region/Country/CityTracking the impact of planned real estate strategies to the group P&LMonitoring forecasted data against actuals and providing variance analysisInteract with Omnicom/Cardinia real estate and Network finance teamsIdentify and resolve inconsistencies in reported dataProjectsOngoing maintenance & development of TM1 Intelligence and data warehouse environmentParticipation in real estate system development projects to ensure strategic data analysis objectives are metTrainingAssist third party facilities management team in preparing training and procedure documents for onboarding expansion markets/new employees and participate in periodic training sessions Desirable Qualifications:Bachelor's degree with 5 years ofexperience in either FP&A analytics or cost management role, with real estate portfolio management a plusCandidate must have strong background utilizing BI & Planning tools and AP & PO Workflows preferredMicrosoft Office 365 applications

Created: 2025-03-03