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Financial Analyst

1 month ago

Royal Oak, United States JLL Full time

Our Financial Analyst is a collaborative team member supporting core business analysis and metrics for the account as well as some basic accounting duties. 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:

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 and simplification of reporting processes while preserving data integrity Organize and maintain team data collection, reporting and communication. Track capital purchase orders and spending Assist with period accrual process Support cost-savings and process improvement initiatives Participate in the development and distribution of best practices, process documentation, and user support materials for reporting. Monthly & quarterly report generation Run day to day reporting and forecasting activities Maintain and enhance reporting Identify tactical and strategic opportunities, gaps and financial risks Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending. Annual Budget planning preparation and development and assist with quarterly forecasts Assist leaders in researching and identifying budget corrections and work with others to implement change Forecast accuracy reporting Any and all other duties and tasks 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 Up to 2-4 years relevant experience Advanced MS Excel skills 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

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