Senior Analyst FP&A

Jones Lang LaSalle; Dubai; On-site; AED 120,000 - 160,000; Full time

Job summary

A leading company in the real estate sector is seeking a Senior Analyst FP&A for its Global Leasing Advisory team in the Eurasia region. The role involves analytical reporting, variance analysis, and budgeting processes, requiring a finance professional with significant experience and skills in various financial tools and systems. This position not only promises career advancement but also offers exposure to senior leadership within a global firm.

Qualifications

• 5+ years of relevant experience in finance.
• Experience working in matrix organizations.
• Proficient with financial reporting tools.

Responsibilities

• Lead month-end close activities for the Eurasia region.
• Conduct variance analysis and provide commentary.
• Support the annual budgeting and forecasting processes.

Skills

Analytical capabilities

Strong attention to detail

Financial systems understanding

Budgeting and forecasting

Advanced Excel skills

Education

Qualified finance professional (ACA, ACCA, CIMA or equivalent)

Tools

EPM

PAX

OneStream

Tableau

Power BI

Job description

Senior Analyst FP&A Eurasia, Leasing Advisory

We are seeking a high-performing Senior Finance Manager to join our Global Leasing Advisory Financial Planning & Analysis team, focusing on the Eurasia region. The ideal candidate will combine strong analytical capabilities with business partnership skills to support financial reporting across our Leasing Advisory business lines.

Key Responsibilities:

Lead month-end close activities for Eurasia region, ensuring accurate and timely P&L reporting

Conduct variance analysis, identifying trends and providing meaningful commentary

Support the annual budgeting cycle, monthly rolling forecasts and long-range planning processes

Loading regional team budgets, forecasts into the budgeting tool (EPM)

Performing data analysis using various tools and support in creating interactive and visually appealing reports and dashboards for management

Partner with country finance teams across Europe and Asia to ensure consistency in planning and reporting

Provide financial results and insights to Eurasia regional business teams and support with finance operations queries

Oversee JBS resources working on recurring deliverables, providing direction and data quality control

Streamline data collection and consolidation processes across multiple countries

Manage competing priorities and manage time effectively to meet deadlines

Requirements:

Qualified finance professional (ACA, ACCA, CIMA or equivalent) with 5+ years of relevant experience

Analytical capabilities with strong attention to detail

Strong understanding of financial systems and reporting tools

Experience working in a matrix organization across multiple countries

Experience of working on budgeting tool like EPM or equivalent

Advanced Excel skills and proficiency with reporting tools like PAX, OneStream, Tableau, Power BI

This role offers an excellent opportunity for career growth and development within a global organization and provides an opportunity to gain exposure to senior leadership.

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