Performance Analyst: Financial & Operations Insights

JLL; Birmingham; Presencial; GBP 42.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

25 days annual leave + bank holidays

Contributory pension scheme

Life Assurance

Health care scheme

Descripción de la vacante

JLL is seeking a Financial Analyst to deliver insightful financial and operational analyses across the organisation. You will bridge finance, operations, and business units to improve profitability and efficiency.

You will prepare reports, monitor metrics, and develop dashboards to support decisions, pricing reviews, and strategic initiatives, collaborating with service delivery and leadership teams. The role requires strong data skills and communication.

Formación

• 3-5 years in financial analysis, management accounting, business analysis, or commercial finance within a service organisation.
• Advanced Excel proficiency including pivot tables, complex formulas, and data modelling.
• Experience with BI/visualisation tools (Power BI, Tableau) and large datasets.

Responsabilidades

• Prepare and analyse monthly, quarterly, and annual financial performance reports with variances and drivers.
• Monitor key financial metrics and operational KPIs; create dashboards for stakeholders.
• Analyse operational metrics such as service delivery efficiency, utilisation rates, and customer satisfaction.

Conocimientos

Advanced Excel

Data analysis

Business intelligence

Educación

Degree in Accounting/Business/Economics or progress towards

Herramientas

Power BI

Tableau

SQL

Corrigo

Descripción del empleo

JLL is seeking a Financial Analyst to deliver insightful financial and operational analyses across the organisation. You will bridge finance, operations, and business units to improve profitability and efficiency.

You will prepare reports, monitor metrics, and develop dashboards to support decisions, pricing reviews, and strategic initiatives, collaborating with service delivery and leadership teams. The role requires strong data skills and communication.