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JLL

Senior Financial Analyst - FP&A

JLL, Chicago, Illinois, United States, 60290


Job Responsibilities Conduct financial analysis and provide commentary on JLLT Revenue and internal technology performance, identifying trends, opportunities and risks

Develop and maintain financial models for strategic decision support

Support budgeting processes and prepare rolling forecasts for business segments

Create long-term financial outlooks and contribute to strategic planning initiatives

Prepare executive reports and financial packages for JLLT leadership teams

Produce monthly financial flashes and ad hoc reports for stakeholders

Collaborate with cross-functional teams to drive financial performance

Build relationships with key stakeholders and provide financial guidance

Identify and implement process improvements and automation initiatives

Support continuous reporting improvement efforts within the FP&A function

Knowledge, Skills & Abilities A Bachelor's degree in Accounting or Finance; CPA, CFA and/or MBA a plus

5+ years related experience in FP&A or Business Finance roles

Exposure to revenue generating business units and/or technology industry is a plus

Experience in a large, complex, global public company

Advanced proficiency in Excel and complex financial modeling

Advanced proficiency in financial reporting and planning tools: PowerBI, Tableau, Oracle EPM

Strong financial/analytical and organizational skills

Strong verbal and written skills

Must handle multiple tasks, manage time effectively, and establish priorities to meet deadlines in a fast-paced and changing team environment.

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