Senior Financial Analyst

JLL empowers you to shape a brighter way.

Our people at JLL and JLL Technologies 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.

Seeking a highly skilled and experienced Senior Finance Analyst to play a crucial role in financial planning, analysis, and decision-making processes, providing valuable insights to drive business growth and profitability.

What this job involves:

• Annual Budget planning preparation and development
• Continually enhance, improve, and streamline the budgeting & forecasting process
• Detailed forecast analysis including Budget vs. Actual spending and Forecast vs. Actual spending
• Assist budget owners in researching and identifying budget corrections needed in client PO system (Coupa)
• Forecast accuracy reporting
• Drive improvements in reporting & analytics to support business leadership decision-making and implement best practices related to various ad hoc analyses
• Execute special projects with a focus on operational efficiency, long-range financial planning, and standardization across the regional reporting.
• Review Corrigo WOs for proper financial coding
• Monthly & quarterly report generation (TM1)
• Validate proper invoice coding and propose reclasses as needed
• Support team's efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
• Maintain working knowledge of Master Services Agreement (MSA) and any relevant amendments or appendices
• Support and track client billing activities vs. client budget
• Ensure the accounts receivable objectives and metrics are met - oversee maintenance and research on AR over 30 days past due
• Assist with the calculation of fees (i.e. Management, At-Risk, and Incentive) as needed.
• Maintain and enhance reporting
• Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
• Organize and maintain team data collection, reporting and communication.
• Analyze performance data to forecast/trend.
• Ensure compliance with both internal and external auditors

Sound like you? To apply you need to have:

• Bachelor's degree in finance or accounting
• 7 to 10 years of FP&A experience
• Ability to work independently to develop processes and trouble shoot issues
• Comfortable working in highly changing environment
• Advanced MS Excel skills required
• Proficiency in computer-based accounting applications; experience with JD Edwards platforms, Google Sheets and Corrigo platform a plus
• Demonstrated financial competency at a detailed level of operation
• Ability and comfort running Budget and Forecast meetings, driving the process, answering questions
• Ability to collaborate across many levels
• High level of attention to detail, accuracy and ability to make effective decisions and solve problems
• Strong organization, analytical, and coordination skills
• Advanced oral and written communication skills
• Excellent level of customer service skills
• Flexible and adaptable to tasks assigned
• Excellent interpersonal skills / interpersonal sensitivity

Estimated total compensation for this position:

The total compensation range is an estimate and not guaranteed. An employment offer is based on an applicant's education, experience, skills, abilities, geographic location, internal equity and alignment with market data .

Location:

If this job description resonates with you, we encourage you to apply, even if you don't meet all the requirements. We're interested in getting to know you and what you bring to the table!

Personalized benefits that support personal well-being and growth:

JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health. Some of these benefits may include:

• 401(k) plan with matching company contributions

• Comprehensive Medical, Dental & Vision Care

• Paid parental leave at 100% of salary

• Paid Time Off and Company Holidays

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Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may contact us at Accommodation Requests. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

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Pursuant to Columbia, SC ordinance, this position is subject to a background check for any convictions directly related to its duties and responsibilities. Only job-related convictions will be considered and will not automatically disqualify the candidate.

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Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Accepting applications on an ongoing basis until candidate identified.