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Senior Financial Analyst

Remote
San Francisco, CA +3

How we support the Whole You:  

Our benefits are a good reason to come to JLL.


We are committed to hiring the best, most talented people in our industry, and then empowering them with the resources and support to enhance their health, financial and personal well-being. Our underlying benefits philosophy is this: be fair to our people and provide opportunities for those who take advantage of our programs and resources to increase their personal and financial security.


Benefits to eligible employees, include:

  • 401(k) plan with matching company contributions
  • Medical, Dental & Vision Care
  • 6 weeks of paid parental leave at 100% of salary
  • Paid Time Off and Company Holidays
  • Flexible Work Arrangements may be available
  • Executive Benefits


What this job involves:

Currently we are seeking a Senior Financial Analyst to join our account team. Our analyst will be responsible for preparing budgets, forecasts, revenue and expense analysis and business trend analysis for all locations within the Americas Geo. You will provide senior management with financial and business trend reporting used for planning and strategic and tactical decision making.


Essential Duties and Responsibilities:

  • Lead budgeting and forecasting activities; including OPEX project and resource allocation reviews for Americas
  • Identifies tactical and strategic opportunities, gaps, and financial risks through collaboration with cross-functional teams
  • Manage annual OPEX budgets within forecasted KPI targets of +/- 2% established in the major reforecast planning months
  • 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
  • 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


Sound like you? To apply you need to possess::

  • Bachelor’s degree in Finance or Accounting
  • 3+ 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, strong collaboration skills and problem solving skills
  • 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)


Location:

Remote –Austin, TX, Chicago, IL, New York, NY, San Francisco, CAIf this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements.  We’re interested in getting to know you and what you bring to the table!

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