Finance Analyst Job ID 224977 Posted 23-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Warsaw - Mazowieckie - Poland **We are seeking a detail-oriented and proactive Finance professional to join our team. This role involves managing budgets, forecasts, and financial reporting for various projects and initiatives. You will be responsible for key financial processes, including analysis, billing, and supporting month-end activities. If you have strong analytical skills and a passion for finance, we encourage you to apply.** **What You Will Do:** • Coordination of country budget and forecast delivery. • Coordination of Initiative Expenditure Proposal (IEP) process and financial input delivery. • Construction and real estate projects budget reconciliations and financial close-outs. • Reporting month-end P&L variances (commentary & financial reviews). • Investments file tracking: budget forecasts and actuals. • Supervising and approval of invoices and journal entries. • Analytical support to the business execution team, including financial analysis and reporting. • Preparation of monthly client forecasts with explanations for variances. • Monthly billing and revenue recognition. • Support in the coordination of annual budgeting for client and CBRE. • Reconciliation and cost tracking for facility management and real estate projects. • Accounts receivable reporting – reduction in debtors and overdue accounts. **What You’ll Need:** • Bachelor's Degree preferred with up to 2-3 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered. • Fluent English and Polish (both in speaking and writing). • Ability to use existing procedures to solve standard problems. • Experience with analyzing information and standard practices to make judgments. • In-depth knowledge of Microsoft Office products (e.g., Word, Excel, Outlook). • Organizational skills with a strong, inquisitive mindset. **What We Offer:** **• A hybrid role with 3 days a week from the office.** • Employee recognition programs. • Commitment to career progression. • The opportunity to work with an interesting international client in a dynamic, fast-growing company. • A benefits package including private medical care, co-participation in a sports card, and facilitation of life insurance. CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)