- 5 years of relevant work experience
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Financial Analyst
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Financial Analyst
1 week ago
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Senior Financial Analyst - San Francisco, United States - JLL
Description
What This Job InvolvesCurrently 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 KPI targets of +/- 1% established in the major reforecast planning cycles
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
Provide accurate financial information within deadlines, including month end reports, accruals, fundings, ad hoc analyses, budgets, and forecasts to client and to account management team
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 Accounting or Finance
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 and solve problems
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)
Experience with real estate a plus
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