Senior Analyst - Financial Planning & Analysis (FP&A)

This job is for a Senior Analyst in Financial Planning & Analysis (FP&A) at CBRE in Kuala Lumpur. You might like this job because you'll help budget, analyze finances, and find savings opportunities while working closely with business partners.

Senior Analyst - Financial Planning & Analysis (FP&A)

Job ID

Posted

08-Oct-2025

Service line

Role type

Full-time

Areas of Interest

Accounting / Finance

Location(s)

CBRE Kuala Lumpur

About the role

As the CBRE FP&A Senior Analyst, you are responsible for Advisory segments 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.

What You’ll Do

• Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
• Advise Business Partners of cost improvement or savings opportunities
• 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.
• Work closely with the Business Partners to provide analytical support in commercial assessment
• Drive consistent client-level reporting across the P&L and TWC
• Supports Finance teams through periodic training and update on systems / platform processes.
• Produces a routine and ad hoc financial reports, packages, and pro forma analyses.
• Establishes overall departmental priorities and ensures that all deadlines are met.

What You’ll need

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.

Why CBRE

We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process.

Job Requirements

Company Benefits

Medical

Medical, Prescription, Dental and Vision coverage through national carriers.

Voluntary

Includes Accidental Injury, Critical Illness, Hospital Indemnity, Basic Legal and Identity Theft Protection

Paid Time Off accrues for 15 to 30 days each year for sick, vacation and personal time off, with rollover, based on years of service.

We are the global leader in commercial real estate services and investments. With services, insights and data that span every dimension of the industry, we create solutions for clients of every size, in every sector and across every geography.

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