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
JLL est à la recherche d'un(e) Analyste principal(e), Planification et Analyse financière qui sera responsable de la préparation de l’analyse et de la production de rapports sur le rendement financier du client.
Vous jouerez un rôle clé dans la coordination, l’analyse, la production de rapports et la présentation des prévisions et du budget pour la haute direction, ainsi que dans l’élaboration et l’amélioration des outils et des processus de production de rapports afin de fournir efficacement diverses analyses à valeur ajoutée pour la direction et le client.
CE QUE VOUS FEREZ
Recueillir et compiler de l’information opérationnelle et financière sur une base mensuelle et trimestrielle, et préparer divers rapports consolidés et analyses des écarts pour divers intervenants (par rapport au budget, aux prévisions, à l’année précédente)
Contribuer à diverses présentations trimestrielles pour la haute direction et le client de JLL
Aider le directeur à gérer le processus budgétaire et assurer l’exhaustivité, l’exactitude et l’intégrité des prévisions et du budget
Responsable de la coordination, de l’analyse et de la consolidation des prévisions et de la budgétisation des dépenses; combler les divergences identifiées et recommander des interventions pour augmenter la rentabilité (exemple : faciliter la surveillance des dépenses opérationnelles)
Élaborer des outils pour l’analyse et la projection des résultats financiers, analyser l’information et rédiger des rapports de contrôle pour vérifier la qualité de l’information
Gérer et participer à la mise en œuvre de nouveaux systèmes, processus et rapports afin de simplifier les processus et d’accroître l’agilité du groupe en mettant constamment au point de créer de la valeur
Agir à titre de conseiller-représentant du groupe Planification et analyse financière
Collaborer à des projets technologiques avec divers services
Soutenir les projets spéciaux et les analyses ponctuelles au besoin
CE QUE NOUS RECHERCHONS
Titre professionnel reconnu en comptabilité ou expérience équivalente
Au moins trois à cinq ans d’expérience en production de rapports financiers, en prévision ainsi qu'en budgétisation
Connaissance avancée de Microsoft Excel et une maîtrise des autres applications de la suite Microsoft Office (PowerPoint, SharePoint, Power BI / Query)
Connaissance de Yardi Voyager et du module Advanced Forecasting and Budgeting’(un atout)
Solides aptitudes pour l’analyse et capacité de recueillir, d’interpréter et de synthétiser divers points et sources de données
Esprit critique et stratégique; remet en question le statu quo et recommande des améliorations
Excellentes aptitudes en communication ainsi qu'en relations interpersonnelles
Motivation, proactivité, souci du détail et respect des échéances
Travailler dans un environnement trépidant et en constante évolution
Grande énergie avec une attitude positive
La maîtrise de l'Anglais est nécessaire et le Français est un atout
CE QU'IL Y A POUR VOUS
Joignez vous à un chef de file du secteur et façonnez l’avenir de l’immobilier commercial
Des investissements massifs dans les technologies de pointe afin d’optimiser votre travail
Un régime d’avantages sociaux complet et concurrentiel
Un milieu de travail stimulant, conçu pour votre croissance et votre bien-être
Interactions orales et / ou écrites avec des locataires ou partenaires externes basés à l’extérieur du Québec (par exemple, fournisseurs de services, cabinets d’avocats, pairs, banquiers, firmes de courtage, firmes d’analyse de crédit, agences de crédits, clientèle non-francophone, etc.)
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 ) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities.
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