Senior Analyst, Financial Planning & Analysis/Analyste principal, Planification et analyse financières

Jones Lang LaSalle Incorporated; Toronto; Presencial; CAD 90.000 - 110.000; Jornada completa

Descripción de la vacante

Jones Lang LaSalle Incorporated in Montreal, QC and Toronto, ON is seeking a Senior Analyst to drive financial planning and analysis in a dynamic real estate environment. The role covers forecast coordination, budgeting, and consolidation, with advanced financial modeling and data-driven storytelling for senior leadership.

You will develop driver-based forecasts, analyze KPIs such as EBITDA and NOI, and translate results into executive-ready insights using dashboards and Power BI, enabling

Descripción del empleo

JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.

Senior Analyst, Financial Planning & Analysis

Financial Planning & Forecasting:

• Participate in coordination, analysis, and consolidation of quarterly forecast and annual budget processes, ensuring completeness, accuracy, and integrity of financial projections
• Build sophisticated financial models incorporating scenario and sensitivity analysis to evaluate business drivers, market conditions, risks, and opportunities
• Develop driver-based forecasts and support strategic planning initiatives with forward-looking analysis

Analysis & Reporting:

• Prepare consolidated financial reports and variance analyses (vs. budget, forecast, prior year) for senior management and clients, identifying operational and strategic implications
• Analyze key performance indicators including EBITDA, NOI, revenue trends, operational and capital expenses; recommend interventions to increase cost-effectiveness providing benchmarking within portfolio and to market, and delivering business intelligence
• Translate financial performance into concise, executive-ready insights through clear presentations, dashboards, and written narratives

Stakeholder Partnership & Communication:

• Contribute to quarterly presentations and reporting packages for JLL Executive Committee, senior management, and external stakeholders
• Develop strong relationships with business partners across departments, effectively communicating complex financial information and business drivers
• Act as FP&A representative on cross-functional and technology projects

Process Excellence & Innovation:

• Drive continuous improvement by developing and implementing enhanced reporting tools, processes, and systems that simplify workflows and increase organizational agility
• Contribute to modernization of enterprise FP&A capabilities including automation, AI-enabled analysis, standardized KPIs, Power BI reporting, and enhanced executive visualization
• Identify opportunities to redirect capacity from recurring tasks toward higher-value strategic analysis

Special Projects:

• Support ad hoc analysis, special initiatives, and sensitive assignments at the direction of senior leadership

Required Qualifications:

• University degree in Business, Finance, or related field
• CPA designation or actively pursuing (strongly preferred)
• Minimum 3-5 years of progressive experience in financial planning & analysis, including forecasting, budgeting, and management reporting
• Experience in commercial real estate or property management (preferred)
• Technical & Analytical Expertise:
  • Expert-level financial modeling skills and advanced Microsoft Excel proficiency (complex formulas, macros, data analysis)
  • Proficiency using AI tools to support financial analysis, data summarization, workflow automation, presentation development, and business communication
  • Advanced proficiency with Microsoft Office Suite (PowerPoint, SharePoint)
  • Experience with Power BI, Power Query, or similar data visualization and business intelligence tools
  • Knowledge of Yardi Voyager, Retail Manager and Forecast Manager (asset)
  • Strong ability to work with large datasets, extract insights, and present findings clearly and concisely

Core Competencies:

• Exceptional analytical skills with ability to link financial results to strategic and operational activities
• Strong attention to detail with proven ability to evaluate assumptions, ensure data accuracy, and produce high-quality deliverables
• Excellent written and verbal communication skills; ability to translate complex analysis into actionable executive-level recommendations
• Strategic, innovative mindset with intellectual curiosity to challenge the status quo and drive constructive debate
• Superior organizational skills and ability to manage competing priorities and deadlines in a fast-paced, evolving environment
• Self-motivated, proactive, and results-oriented with a sense of urgency and commitment to excellence
• High standards of business ethics and ability to handle confidential information with discretion
• Collaborative team player with strong interpersonal skills and ability to build trusted partnerships across all organizational levels

Bilingual proficiency in English and French (spoken and written) (asset)

This role offers the opportunity to drive meaningful impact through financial insights, process innovation, and strategic partnership in a dynamic, growth-oriented environment.

Estimated compensation for this position: 90,000.00 – 110,000.00 CAD per year

Location: On-site –Montreal, QC, Toronto, ON

Opening Type: Replacement

Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our Candidate Privacy Statement. For additional details please see our career site pages for each country.

Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at [e-mail]. This email is only to request an accommodation.

At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities.

We help our people thrive, grow meaningful careers and find a place where they belong. Together, we strive to be exceptional and shape a better world. For over 200 years, JLL (NYSE: JLL), a leading global commercial real estate and investment management company, has helped clients buy, build, occupy, manage and invest in a variety of commercial, industrial, hotel, residential and retail properties. A Fortune 500® company with operations in over 80 countries around the world, our employees bring the power of a global platform combined with local expertise. Driven by our purpose to shape the future of real estate for a better world, we help our clients, people and communities SEE A BRIGHTER WAYSM.

JLL is the brand name, and a registered trademark, of Jones Lang LaSalle Incorporated. For further information, visit jll.com.