Finance Manager (GOS)

Cushman & WakefieldMinneapolis, MN
Onsite

About The Position

The Client Finance Manager is responsible for annual budget preparation, monthly forecasts, strategic financial planning, management reporting to the client and C&W corporate office, and other special projects as assigned. This role involves maintaining the general ledger for client and corporate-related financials, establishing finance-related priorities, and ensuring all reporting deadlines and goals are met. The manager will have complete ownership of monthly results, operating budgets, and reforecasts. A key responsibility includes managing the monthly client rent roll to third-party landlords and approving monthly funding requests for third-party vendor reimbursables. Daily reconciliation of banking activity and ensuring working capital requirements are met are also critical. The role requires active engagement with the client to promote the relationship, particularly concerning financial performance and reporting, including attendance at annual budget reviews and monthly operating review meetings. Additionally, the Finance Manager will monitor the performance of financial staff, oversee departmental needs, and develop training programs for accounting personnel. This includes remitting collections of payroll and fees to C&W corporate personnel and monitoring related receivable reports to limit C&W's exposure to bad debts through diligent collection efforts. Annual and mid-year performance reviews for supervised personnel are also part of the responsibilities.

Requirements

  • Experience in annual budget preparation.
  • Experience in monthly forecasting.
  • Experience in strategic financial planning.
  • Experience in management reporting.
  • Experience maintaining general ledger.
  • Experience reconciling banking activity.
  • Experience managing client relationships.
  • Experience monitoring financial staff performance.
  • Experience developing training programs.
  • Experience with collections.
  • Experience performing personnel reviews.

Nice To Haves

  • Experience in real estate services industry.

Responsibilities

  • Prepare annual budgets and monthly forecasts.
  • Engage in strategic financial planning.
  • Provide management reporting to the client and C&W corporate office.
  • Maintain the general ledger for client and corporate financials.
  • Establish finance-related priorities and initiatives to meet reporting deadlines.
  • Ensure ownership of monthly results, operating budget, and reforecasts.
  • Manage monthly client rent roll to third-party landlords.
  • Approve monthly funding requests for third-party vendor reimbursables.
  • Reconcile banking activity daily and ensure working capital requirements are met.
  • Meet with the client to promote the relationship, focusing on financial performance and reporting.
  • Arrange client meetings, including annual budget reviews and monthly operating reviews.
  • Monitor the performance of financial staff and overall departmental needs.
  • Develop training programs for accounting personnel.
  • Remit collections of payroll and fees to C&W corporate personnel.
  • Monitor payroll and management fee receivable reports and pursue collections.
  • Perform annual and mid-year reviews of supervised personnel.

Benefits

  • health insurance
  • vision insurance
  • dental insurance
  • flexible spending accounts
  • health savings accounts
  • retirement savings plans
  • life insurance
  • disability insurance programs
  • paid time away from work
  • unpaid time away from work
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