JLL supports the Whole You, personally and professionally.
Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally.
About the Role:
We are currently seeking an Assistant Manager - Financial Analysis to support one of our Divisional team with a primary focus on financial planning and analysis (FP&A) functions. This role works directly with the Finance Leadership to deliver strategic financial insights, business intelligence, and comprehensive analytical support for the account. The Assistant Manager will lead budgeting and forecasting processes, variance analysis, and financial modeling while ensuring timely delivery of actionable financial insights for the Division, Account Management team and JLL Corporate Finance Team. If you are a strategic thinker, analytically minded, organized with strong financial modeling skills, and demonstrate business acumen with a results-driven approach, this role is for you.
What this job involves:Financial Planning & Analysis:
- Lead annual budget planning processes, rolling forecasts, and strategic financial planning initiatives
- Develop and maintain sophisticated financial models to support business decision-making and scenario planning
- Conduct comprehensive variance analysis comparing actual results to budget and forecast, identifying key drivers and trends
- Prepare executive-level financial presentations with forward-looking commentary, risk assessments, and strategic recommendations
- Analyze business performance metrics and KPIs to identify opportunities for operational improvements and cost optimization
Business Intelligence & Reporting:
- Create and enhance financial dashboards and automated reporting tools to improve analytical capabilities
- Perform deep-dive analysis on revenue trends, cost structures, and profitability drivers across different business segments
- Support strategic initiatives through detailed financial impact assessments and ROI analysis
- Develop ad-hoc analytical reports to support management decision-making and client presentations
Strategic Financial Support:
- Partner with Operations, Business Heads, and Facility Managers to provide financial insights that drive business strategy
- Support month-end close activities with focus on analytical review and performance commentary rather than transactional processing
- Monitor and analyze contract performance against financial targets, identifying risks and opportunities
- Assist in developing financial policies and procedures related to FP&A functions
Collaboration & Communication:
- Present financial analysis and recommendations to senior management and client stakeholders
- Collaborate with cross-functional teams to gather business intelligence and validate analytical assumptions
- Support revenue recognition analysis ensuring accuracy and compliance with contract terms
- Participate in quarterly business reviews and strategic planning sessions
Systems & Process Improvement:
- Work toward developing advanced expertise in financial planning software and analytical tools
- Support implementation of process improvements to enhance FP&A capabilities and efficiency
- Participate in special projects focused on financial analysis and strategic initiatives
Sounds like you? To apply you need:
- Bachelor’s Degree or higher in a related field (Finance, Accounting, Economics, etc.)
- Professional certification (MBA or working toward CFA or CA) strongly preferred
- 6+ years of FP&A or financial analysis experience, preferably in a large company environment
- Knowledge of US GAAP with focus on analytical applications
- Proficiency in Excel including advanced modeling, pivot tables, and financial functions
- Experience with financial planning software and ERP systems
- Strong project & time management skills with willingness to learn and adapt
- Developing leadership skills with ability to influence cross-functional stakeholders through financial analysis
- Strategic thinking ability to connect financial analysis to business outcomes and recommendations
- Team-oriented attitude with ability to work under tight deadlines
- Self-starter with strong attention to detail & commitment to analytical accuracy
- Excellent presentation and communication skills for executive-level reporting
- Problem-solving orientation to address complex analytical challenges
- Ability to thrive in fast-paced environment while maintaining analytical rigor and meeting tight deadlines
- Collaborative approach with ability to work effectively across diverse functions and organizational levels
If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. We’re interested in getting to know you and what you bring to the table!
Personalized benefits that support personal well-being and growth:
JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.
About JLL –
We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities.
Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.
Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.
