Senior Financial Analyst - FP&A
JLL | |
United States, Illinois, Chicago | |
200 East Randolph Street (Show on map) | |
Nov 01, 2024 | |
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. |