Senior Analyst, Planning and Financial Analysis / Analyste principal(e), Planification et Analy[...]

JLL; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading global real estate services firm seeks a Senior Analyst in Toronto to support financial performance analysis and forecasting. The role requires a professional accounting designation and 3-5 years in reporting and budgeting. You'll work in a fast-paced environment where innovation is encouraged, and contribute to key financial insights that shape strategic decisions.

Benefits

Comprehensive and competitive benefits plan

Supportive, caring, and diverse work environment

Qualifications

• Minimum 3-5 years experience in financial reporting, forecasting, and budgeting.
• Advanced level of Microsoft Excel and proficiency with other applications.
• Self-motivated, proactive, detail-oriented.

Responsibilities

• Prepare and analyze financial performance reports for clients.
• Assist in the management of the budget process.
• Develop tools for financial analysis and reporting.

Skills

Analytical skills

Communication

Interpersonal skills

Proficiency in Microsoft Excel

Knowledge of Yardi Voyager

Education

Professional accounting designation

Tools

Microsoft Office Suite

Job description

JLL empowers you to shape a brighter way .

Our people at JLL and JLL Technologies 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.

As a Senior Analyst, you will be responsible for 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.

WHAT YOU’LL BE DOING

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

Assists the Director in the management of the budget process and ensures 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)

Develops tools for the analysis and projection of financial results, analyzes information and drafts 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 WE’RE LOOKING FOR

Recognized professional accounting designation, or equivalent experience

Minimum 3-5 years experience financial reporting, forecasting and budgeting

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 is necessary and French is an asset

WHAT’S IN IT FOR YOU

Join an industry leader and shape the future of commercial real estate

Deep investment in cutting-edge technology to power your work

Comprehensive and competitive benefits plan

A supportive, caring and diverse work environment designed for your growth and well-being

CE QUE VOUS FEREZ

CE QUE NOUS RECHERCHONS

CE QU'IL Y A POUR VOUS

Location :

On-site –Montreal, QC, Toronto, ON

If this job description resonates with you, we encourage you to apply, even if you don’t meet all the requirements. We’re interested in getting to know you and what you bring to the table!

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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.

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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 contact us at Accommodation Requests. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page >

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Financial Planning Analyst • Toronto, ON