Senior Financial Analyst

1 day ago

Calgary, Canada JLL Full time

Senior Financial Analyst role at JLL Job Overview JLL is seeking a Senior Financial Analyst to support a newly secured oil and gas client account in Calgary, where we have been awarded comprehensive integrated facility management (IFM) services. We are looking for a finance professional whose technical expertise, combined with a solid understanding of integrated facility management operations, will be instrumental in establishing robust financial reporting frameworks and positioning our IFM team for long-term success. Day-to-Day Responsibilities Reporting Support and implement “Best in Class” reporting. Produce regular and ad‑hoc reporting including informal and formal internal documents, reports, graphs, charts and presentations. Develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity. Support cost‑savings and process improvement initiatives. Participate in the development and distribution of best practices, process documentation, and user support materials for reporting. Responsible for the compilation and analysis of financial and operational data required for quarterly Key Performance Indicator (KPI) reporting. Analysis Identify tactical and strategic opportunities, gaps and financial risks through collaborating with cross‑functional teams. Develop trend, benchmarking, operational analyses and dashboard metrics. Budgeting/Forecasting Lead the strategic planning, annual budgeting and quarterly forecasting activities. Detailed forecast analysis including Budget versus Actual and Forecast versus Actual. Actively research and identify budget corrections and collaborate with operations to implement change. Forecast accuracy reporting. Other Assist calculation, timely billing and recognition of revenue/fees in accordance with the Master Service Agreement, and liaise with corporate finance teams to maintain accuracy of corporate P&L. Participate in ensuring internal reporting compliance with company policies and procedures (i.e. SOX, SSAE16, ASC606, etc). Special projects and other functions as required by manager. Collaborate with team to share and improve technical skills. Required Qualifications Bachelor’s degree in Finance or Accounting. 5+ years relevant experience in accounting and finance. Proficiency in ERP accounting applications required. Excellent computer skills including proficiency in Excel, Word, Outlook and PowerPoint. Strong MS Access and database skills. Prior use of systems and tools used to extract and analyze data. Preferred Qualifications Oil and Energy Industry knowledge is an asset. Experience in PeopleSoft, SQL, JDEdwards World or JDEdwards EnterpriseOne is an asset. Experience in Real Estate/Property Management services a plus. Process Management experience or demonstrated skills, comfort level and/or strong interest in Six Sigma preferred. Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Finance and Sales #J-18808-Ljbffr

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