About The Position
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. Analyste principal, Planification et analyse financière Objectifs En tant qu’analyste principal, vous serez responsable de la préparation de l’analyse et de la production de rapports sur le rendement financier du client. Vous jouerez un rôle clé dans la coordination, l’analyse, la production de rapports et la présentation des prévisions et du budget pour la haute direction, ainsi que dans l’élaboration et l’amélioration des outils et des processus de production de rapports afin de fournir efficacement diverses analyses à valeur ajoutée pour la direction et le client. As a Senior Analyst, you will be responsible for preparation of analysis and reporting of financial performance of the client. You will serve as a key contributor to the coordination, analysis, reporting and presentation of the forecast and budget for senior management, as well as drive the development and enhancement of reporting tools and processes to efficiently provide various value-added analysis for management and for the client.
Requirements
- Recognized professional accounting designation, or equivalent experience
- Minimum 3-5 years experience financial reporting, forecasting and budgeting
- Advanced level of Microsoft Excel and proficiency with other applications of Microsoft Office Suite (PowerPoint; SharePoint; Power BI/Query)
- Knowledge of Yardi Voyager and Advanced Forecasting and Budgeting, an asset
- Strong analytical skills and ability to gather, interpret and synthesize various data points and sources
- Strategic, innovative, challenge the status-quo and recommend improvements
- Excellent communication, interpersonal and teamwork skills
- Self-motivated, proactive, detail-oriented and deadline-driven
- Work in a fast-paced and evolving environment
- High energy with a positive attitude
- Proficiency in English and French (spoken and written)
Nice To Haves
- Knowledge of Yardi Voyager and Advanced Forecasting and Budgeting, an asset
Responsibilities
- Gather and compile operational and financial information on a monthly and quarterly basis and prepare various Consolidated reports and variance analyses for various stakeholders (vs. budget, forecasts, prior year)
- Contribute to various quarterly presentations for JLL Senior Management and client
- Assists the Director in the management of the budget process and ensures the completeness, accuracy and integrity of the forecasts and budget
- Responsible for coordination analysis and consolidation of revenue and expense forecasting and budgeting; address identified gaps and recommend interventions to increase cost-effectiveness (example: facilitate monitoring of operational expenses)
- Develops tools for the analysis and projection of financial results, analyzes information and drafts control reports to verify the quality of information
- Manage and participate in the implementation of new systems, processes and reports in order to simplify processes and increase the agility of the group with a constant concern for value creation
- Act as an Advisor-Representative of the Planning and Financial Analysis group and collaborate on technological projects with various departments
- Support special projects and ad-hoc analysis as needed
Benefits
- Estimated compensation for this position: 90,000.00 – 110,000.00 CAD per year
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
