Senior Analyst, Planning and Financial Analysis/Analyste principal, Planification et analyse financière

JLL • Montreal, QC

5d • CA$90,000 - CA$110,000 • Onsite

About The Position

As a Senior Analyst, you will be responsible for the 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

• Minimum 3+ years experience financial reporting, forecasting and budgeting
• Experience in commercial real estate is preferred
• Recognized professional accounting designation preferred
• 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)

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
• Assist the Director in the management of the budget process and ensure 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)
• Develop tools for the analysis and projection of financial results, analyze information and draft 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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed