Senior Business Analyst, Financial Planning and Analysis
1 week ago
We are seeking a highly skilled Senior Business Analyst to join our Financial Planning and Analysis team at JLL. As a key member of our team, you will be responsible for preparing financial analysis and reporting for our clients, as well as contributing to the coordination, analysis, and presentation of forecasts and budgets for senior management.
Key Responsibilities- Gather and compile operational and financial information on a monthly and quarterly basis, and prepare various consolidated reports and variance analyses for various stakeholders.
- Contribute to quarterly presentations for JLL senior management and clients.
- Assist the Director in managing the budget process and ensure the completeness, accuracy, and integrity of forecasts and budgets.
- Coordinate, analyze, and consolidate revenue and expense forecasting and budgeting, and address identified gaps and recommend interventions to increase cost-effectiveness.
- Develop tools for financial result analysis and projection, and analyze information to draft control reports to verify the quality of information.
- Manage and participate in the implementation of new systems, processes, and reports to simplify processes and increase the agility of the group with a constant focus on value creation.
- Act as an advisor-representative of the Planning and Financial Analysis group and collaborate on technological projects with various departments.
- Support special projects and ad-hoc analysis as needed.
- Recognized professional accounting designation or equivalent experience.
- Minimum 3-5 years of experience in financial reporting, forecasting, and budgeting.
- Advanced level of Microsoft Excel and proficiency with other applications of the Microsoft Office Suite (PowerPoint, SharePoint, Power BI/Query).
- Knowledge of Yardi Voyager and Advanced Forecasting and Budgeting is an asset.
- Strong analytical skills and ability to gather, interpret, and synthesize various data points and sources.
- Strategic, innovative, and able to challenge the status quo and recommend improvements.
- Excellent communication, interpersonal, and teamwork skills.
- Self-motivated, proactive, detail-oriented, and deadline-driven.
- Ability to work in a fast-paced and evolving environment.
- High energy with a positive attitude.
- Proficiency in English is necessary, and French is an asset.
- Join a leading global provider of real estate and investment management services.
- Deep investment in cutting-edge technology to power your work.
- Comprehensive and competitive benefits plan.
- A supportive, caring, and diverse work environment designed for your growth and well-being.
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