JLL supports the Whole You, personally and professionally.
Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally.
We are currently seeking a Senior Financial Analyst to join one of our client teams in our financial services sector. Reporting to the Finance Director, our Senior Financial Analyst will a collaborative team member supporting core and cross-functional business analysis and metrics for the Account. If you are a clear communicator, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of behavior, collaborative manner and work ethic then this role is for you.
What this job involves:
- Detailed data analysis including Budget vs Actual spending and Forecast vs current trend spending for a large Real Estate portfolio of more than 2,700 sites.
- Annual Budget planning preparation and development
- Monthly and Quarterly Report generation and analysis
- Assist leaders in researching and identifying budget corrections and work with others to implement change
- Understanding the life cycle of a work order from the time of creation until completion, and the impact that changes to the work order will have on the current month actual results
- Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts and presentations.
- Support team’s efforts to develop efficient reporting strategies including automation, simplification of reporting processes while preserving data integrity, and recurring analysis to identify errors or inconsistencies in large data sets.
- Maintain working knowledge of Master Services Agreement and any relevant amendments or appendices
- Demonstrated excellence working with Big Data, Power BI, Power Query and Power Pivot, and for retaining and referencing prior work and data sets to isolate and report on change over a period.
- Support and track client billing activities
- Assist with the calculation of fees (i.e., Management and Incentive) as needed.
- Organize and maintain team data collection, reporting and communication.
- Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
- Run day to day reporting and forecasting activities for assigned portfolio
- Maintain and enhance reporting
- Analyze performance data to forecast/trend.
- Other duties and tasks as assigned.
- Special projects and other functions as required by manager
Sound like you? To apply you need to have:
- Bachelor’s degree in Finance or Accounting
- At least 4 years relevant experience
- Advanced MS Excel skills required
- Proficiency in computer-based accounting applications; experience with JD Edwards platforms a plus
- Demonstrated financial competency at a detailed level of operation
- Ability to collaborate across many levels
- High level of attention to detail and accuracy and ability to make effective decisions and solve problems
- Strong organization, analytical, and coordination skills
- Advanced oral and written communication skills
- Excellent level of customer service skills
- Flexible and adaptable to tasks assigned
- Excellent interpersonal skills / interpersonal sensitivity
If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table!
Personalized benefits that support personal well-being and growth:
JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.
About JLL –
We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities.
Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.
Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.