Demo

Director, Financial Analysis

JLL
Phoenix, AZ Full Time
POSTED ON 3/9/2025
AVAILABLE BEFORE 6/9/2025

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.

Reporting to the Finance Director, this is a key role in the finance team. Primary responsibilities include driving the annual budgeting and quarterly forecasting activities, development of revenue and expense analyses, and other business analyses providing senior management with useful financial information for business planning and strategic and tactical decision-making.

Areas of Responsibility

  • Reporting

Support and implement "Best in Class" reporting.

  • Produce regular and ad-hoc reporting, including informal and formal internal documents, reports, graphs, charts, and presentations.
  • Develop efficient reporting strategies,s including automation and simplification of reporting processes while preserving data integrity.
  • Support cost-savings and process improvement initiatives
  • Participate in developing and distributing best practices, process documentation, and user support materials for reporting.
  • Responsible for compiling and analyzing financial and operational data required for quarterly Key Performance Indicator (KPI) reporting.
  • Analysis
  • By collaborating with cross-functional teams, identify tactical and strategic opportunities, gaps, and financial risks.

  • Develop trend, benchmarking, operational analyses, and dashboard metrics
  • Budgeting / Forecasting
  • Led the strategic planning, annual budgeting, and quarterly forecasting activities

  • Detailed forecast analysis, including Budget versus Actual and Forecast versus Actual
  • Actively research and identify budget corrections and collaborate with operations to implement change.
  • Forecast accuracy reporting
  • Other
  • Assist calculation, timely billion,g and recognition of revenue / fees by the Master Service Agreement, and liaise with corporate finance teams to maintain the accuracy of corporate P&L

  • Participate in ensuring internal reporting compliance with company policies and procedures (i.e., SOX, SSAE16, ASC606, et.c)
  • Special projects and other functions as required by the y manager
  • Collaborate with team to share and improve technical skills
  • Knowledge, Skills & Abilities

  • Education / training
  • Bachelor's degree in Finance or Accounting, MBA a plus

  • 5 years of relevant experience in accounting and finance
  • Technical Experience
  • Proficiency in computer-based accounting applications is required. Experience with JDEdwards World or JDEdwards EnterpriseOne platforms is a plus.

  • Excellent computer skills, including proficiency in Excel, Word, Outlook, and PowerPoint
  • Experience in PeopleSoft and SQL a plus

  • Strong MS Access and database skills
  • Prior use of systems and tools used to extract and analyze data
  • Process Management experience or demonstrated skills, comfort level, and / or strong interest in Six Sigma preferred
  • Experience in Real Estate / Property Management services a plus
  • Skills and knowledge
  • Demonstrated financial competency at a detailed level of operation

  • Ability to collaborate across many levels
  • High level of attention to detail and accuracy and ability to make effective decisions and solve problems
  • Strong organization and coordination skills
  • Strong analytical skills and sound judgment
  • Other abilities
  • Strong oral and written communication skills

  • Excellent level of customer service skills
  • Flexible and adaptable
  • Excellent interpersonal skills / interpersonal sensitivity
  • Estimated total compensation for this position :

    140,000.00 - 155,000.00 USD per year

    The total compensation range is an estimate and not guaranteed. An employment offer is based on an applicant's education, experience, skills, abilities, geographic location, internal equity and alignment with market data .

    Location :

    Remote -Dallas, TX, Denver, CO, Las Vegas, NV, Phoenix, AZ

    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!

    Personalized benefits that support personal well-being and growth :

    JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health. Some of these benefits may include :

    401(k) plan with matching company contributions

    Comprehensive Medical, Dental & Vision Care

    Paid parental leave at 100% of salary

    Paid Time Off and Company Holidays

    JLL Privacy Notice

    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.

    For candidates in the United States, please see a full copy of our Equal Employment Opportunity and Affirmative Action policy here.

    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 >

    I want to work for JLL.

    Pursuant to the Arizona Civil Rights Act, criminal convictions are not an absolute bar to employment.

    Pursuant to Illinois Law, applicants are not obligated to disclose sealed or expunged records of conviction or arrest.

    Pursuant to Columbia, SC ordinance, this position is subject to a background check for any convictions directly related to its duties and responsibilities. Only job-related convictions will be considered and will not automatically disqualify the candidate.

    California Residents only

    If you are a California resident as defined in the California Consumer Privacy Act (CCPA) please view ourSupplemental Privacy Statement which describes your rights and disclosures about your personal information.If you are viewing this on a mobile device you may want to view the CCPA version on a larger device.

    Pursuant to the Los Angeles Fair Chance Initiative for Hiring Ordinance, JLL will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

    Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

    Accepting applications on an ongoing basis until candidate identified.

    Salary : $140,000 - $155,000

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