Jll
SeniorFinancialAnalyst
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Financial Analyst at Jll. Skills: Financial analysis, Budgeting, Forecasting, Variance analysis. Maintain and update account budgeting tools. Conduct variance analysis”
Industry & Context.
Problem-solving abilities
What They're Looking For.
Must Have
Bachelor's degree in Accounting or Finance, 5-7 years of relevant work experience, Proficiency in information technology tools, Google Sheets/Excel skills, Financial modeling capabilities, Financial and analytical skills, Variance analysis experience, High level of attention to detail, Effective problem-solving abilities, Advanced English level, Oral communication skills, Written communication skills
Nice to Have
Experience with PeopleSoft, Experience with JD Edwards, Power BI experience, Background in corporate real estate, Background in facilities management, Training cross-functional teams, Mentoring cross-functional teams
What You'll Do.
Maintain and update account budgeting tools
Conduct variance analysis
Provide clear explanations for deviations
Support preparation of annual budgets
Support preparation of quarterly reforecasts
Monitor actual expenditures against budgets
Monitor actual expenditures against forecasts
Identify and report changes in forecasting tool
Ensure all monthly accruals are captured
Monitor Purchase Order balances
Identify PO shortages or overages
Provide recommendations for adjustments
Flag aged work orders
Resolve invoice discrepancies
Prevent payment delays
Manage property purchase card transactions
Code purchase card transactions
Upload purchase card receipts
Assign expenses to Business Units
Assign expenses to General Ledger codes
How You'll Work.
Team & Collaboration
Partner with Finance Manager; Collaborate across functions; Partner with Facility Management teams; Partner with finance colleagues
Communication Scope
Oral communication; Written communication
Full Job Description
**JLL empowers you to shape a brighter way**. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. ## What this job involves: As a Senior Financial Analyst at JLL, you'll serve as a vital financial partner who ensures fiscal precision and strategic clarity across our operations. This role sits at the intersection of planning and execution, where you'll track budgets, manage accruals, and maintain the financial integrity that keeps our business running smoothly. You'll provide critical variance analysis and identify financial risks—from purchase order imbalances to aged work orders—giving both our internal Finance Manager and Client leadership an accurate, real-time view of performance. At JLL, we believe the most effective teams are built when everyone is empowered to thrive, and in this role, you'll collaborate across functions to strengthen financial processes while advancing your analytical expertise. What sets JLL apart is our culture of collaboration, locally and across the globe, and you'll experience that firsthand as you partner with Facility Management teams and finance colleagues to drive results that matter. ## What your day-to-day will look like: * Maintain and update account budgeting tools with high precision to ensure real-time accuracy of financial data * Partner with the Lead Financial Analyst to conduct variance analysis, providing clear explanations for deviations between actual spend and forecasted figures * Support the preparation of annual budgets and quarterly reforecasts to align wit
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