Senior Financial Analyst
2 days ago
At JLL, we are seeking a highly skilled Senior Financial Analyst to join our account team. As a key member of our team, you will be responsible for preparing budgets, forecasts, revenue and expense analysis, and business trend analysis for all locations within the Americas Geo.
Key Responsibilities:- Lead budgeting and forecasting activities, including OPEX project and resource allocation reviews for Americas.
- Identify tactical and strategic opportunities, gaps, and financial risks through collaboration with cross-functional teams.
- Manage annual OPEX budgets within KPI targets of +/- 1% established in the major reforecast planning cycles.
- Evaluate financial and operational performance and provide suggestions for areas of improvements.
- Responsible for the compilation and analysis of financial and operational data required for quarterly Key Performance Indicator (KPI) reporting.
- Facilitate monthly accrual submissions from the Facility team, inclusive of providing accrual guidance.
- Prepare and present monthly client site spend report by region.
- Provide accurate financial information within deadlines, including month-end reports, accruals, fundings, ad-hoc analyses, budgets, and forecasts to client and to account management team.
- Manage quarterly funds tracker report and ensure proper client approval for exceptions are obtained.
- Participate in the quarterly preparation of ASC 606 financial restatements.
- Monitor and respond to inquiries submitted to JLL Finance alias.
- Special projects and other functions as required by Finance Manager or client.
- Bachelor's degree in Accounting or Finance.
- 3 - 5 years of relevant work experience.
- Proficiency in a range of information technology tools and platforms.
- Advanced Excel skills or Google Workspace, experience with SQL, PeopleSoft, and JD Edwards a plus.
- Strong financial/analytical skills with proven capabilities in financial modeling.
- Strong organizational and coordination skills.
- High level of attention to detail and accuracy and ability to make effective decisions and solve problems.
- Self-starter, team player, with ability to bring alternate points of view to the discussion and analysis.
- Advanced presentation and communication skills (oral and written).
- Experience with real estate a plus.
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