Financial Analysist

JLL•Chicago, IL
•$60,000 - $69,000•Onsite

About The Position

Join JLL's Leasing Advisory business as a Financial Analyst supporting regional Leasing teams from the Chicago office. The role contributes to financial operations and strategic business decisions by developing reporting and analyses and supporting month-end processes, reconciliations, journal entry preparation, and leasing activities across the United States. The position works with cross-functional teams to help drive business success and optimize financial performance across regional operations. The position is on-site in Chicago three days a week. It offers growth opportunities in JLL's collaborative environment.

Requirements

  • Bachelor's degree in Accounting, Finance, or an equivalent field, with demonstrated academic excellence.
  • 1–2 years of relevant experience in financial analysis, accounting, or related business functions.

Nice To Haves

  • Advanced proficiency in Microsoft Excel and comprehensive knowledge of Microsoft Office Suite applications.
  • Solid understanding of fundamental accounting principles, including debits, credits, balance sheets, and technical accounting skills.
  • Strong organizational abilities and exceptional analytical and communication skills across all business levels.
  • Experience in commercial real estate, leasing, or property management.
  • Knowledge of financial forecasting and budgeting processes, with exposure to variance analysis.
  • Familiarity with ERP systems, financial reporting software, or business intelligence tools.
  • Basic understanding of accounts receivable and accounts payable processes and best practices.
  • Experience with process improvement initiatives, automation tools, or workflow optimization projects.

Responsibilities

  • Execute month-end close processes, including preparing journal entries, investigating variances, and ensuring accuracy in financial postings.
  • Maintain and research Accounts Receivable to meet organizational objectives, and review accounts payable vouchers for compliance.
  • Collaborate with AP/AR to ensure timely payment processing after verification.
  • Lead data entry and organize and maintain data collection, reporting, and communication systems.
  • Partner with team members to develop and implement efficient processes, including automation opportunities and simplification initiatives.
  • Work with business teams to monitor financial objectives, communicate results, and support revenue recognition activities.

Benefits

  • 401(k) plan with matching company contributions.
  • Comprehensive medical, dental, and vision care.
  • Paid parental leave at 100% of salary.
  • Paid time off and company holidays.
  • Early access to earned wages through Daily Pay.
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