**JLL supports the Whole You, personally and professionally.
**
The Senior Financial Analyst supports business analysis and metrics within JLL's clients in a collaborative team environment.
A clear communicator both verbal and written, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of behavior, collaborative manner and work ethic.
We support business leaders with financial reporting, strategic decision making, forecasting and analysis..
- Complete and support regular and ad-hoc financial reporting including informal and formal internal and documents, reports, graphs, charts and presentations.
- Support team's efforts to develop efficient global financial reporting strategies including automation and simplification of reporting processes while preserving data integrity
- Organize and maintain global team data collection, reporting and communication.
- Consolidate and support global financial Key Performance Indicator (KPI) measurement and reporting
- Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
- Monthly & quarterly global financial consolidation and reporting
- Day to day reporting and forecasting activities
- Maintain and enhance reporting
- Identify tactical and strategic opportunities, gaps and financial risks
- Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending, including variance analysis and commentary.
- Annual and semi-annual budget planning preparation and development
- Assist leaders in researching and identifying budget corrections and work with others to implement change
- Forecast accuracy reporting
- Other finance duties and tasks assigned.
- Special projects and other functions as required by manager
- Bachelor's degree in Finance or Accounting
- 5+ years relevant experience
- CPA or CMA a plus
- Advanced MS Excel skills
- Understanding and experience with accruals
- JD Edward and PeopleSoft accounting system experience a plus
- Demonstrated financial competency at a detailed level of operation
- Ability to collaborate across many levels
- High level of attention to detail and accuracy and ability to make effective decisions and solve problems
- Strong organization, analytical, and coordination skills
- Self-motivated with ability to balance competing priorities and meet deadlines in a remote environment
- Advanced oral and written communication skills (across many levels levels)
- Excellent level of customer service and business partnering skills
- Flexible and adaptable to tasks assigned
**Location**:
Hybrid -San Jose,CRI
**Job Tags**:
GREF
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!
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