Professional, Financial Analysis

JLL • Chicago, CO

2d • 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 leasing activities across the United States, partnering with cross-functional teams to develop reporting and analyses that inform business decisions. Responsibilities include month-end processes, reconciliations, journal entry preparation, and supporting revenue recognition. The position offers growth opportunities in a collaborative environment, contributing to business success and financial performance across regional operations.

This position is on-site in Chicago, Illinois. It does not provide visa sponsorship; candidates must be authorized to work in the United States without sponsorship. Applications are accepted on an ongoing basis until a candidate is identified.

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 Suite applications.
• Solid understanding of fundamental accounting principles, including debits, credits, and balance sheets, as well as 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 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 initiatives, automation tools, or workflow optimization projects.

Responsibilities

• Execute month-end close processes, including preparing journal entries, investigating variances, and ensuring accurate financial postings.
• Maintain and research accounts receivable to meet organizational objectives, and review accounts payable vouchers for compliance.
• Collaborate with Accounts Payable and Accounts Receivable teams 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.
• Assist with revenue recognition.

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.
• Supportive culture and benefits package prioritizing mental, physical, and emotional health.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level