Professional, Financial Analysis

JLL•Chicago, IL

4d•$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 supports financial operations and US leasing activities by developing reporting and analyses that inform strategic business decisions. Responsibilities include contributing to month-end processes, reconciliations, journal entry preparation, and revenue recognition. The position offers growth opportunities in a collaborative environment, with analytical work focused on business success and financial performance.

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.
Advanced proficiency in Microsoft Excel and comprehensive knowledge of Microsoft Office applications.
Understanding of fundamental accounting principles, including debits, credits, and balance sheets, and technical accounting skills.
Strong organizational abilities and exceptional analytical and communication skills across business levels.
High attention to detail and accuracy, with the ability to manage multiple priorities in fast-paced environments.
Excellent customer service orientation, flexibility, and adaptability to evolving business needs.
Must be authorized to work in the United States without sponsorship; this position does not provide visa sponsorship.

Nice To Haves

Experience in commercial real estate, leasing, or property management.
Knowledge of financial forecasting and budgeting, 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, automation tools, or workflow optimization projects.

Responsibilities

Execute month-end close processes, prepare journal entries, investigate variances, and ensure accurate financial postings.
Maintain and research accounts receivable, and review accounts payable vouchers for compliance.
Collaborate with AP/AR teams to ensure timely payment processing after verification.
Lead data entry and maintain data collection, reporting, and communication systems.
Develop and implement efficient processes, including automation and simplification initiatives, with team members.
Work with business teams to monitor financial objectives, communicate results, and support revenue.
Assist with revenue recognition.