JLL supports the Whole You, personally and professionally.

Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally.

Manager – Financial Analysis

Job Description
JLL is seeking a Manager – Financial Analysis to serve as the primary finance contact for the Governance, Risk & Compliance (GRC) team and central reporting coordinator to our Foundational Technology Finance team. JLL’s Foundational IT (FIT) organization provides enterprise technologies that enhance the productivity and happiness of JLL employees. Under the oversight of the Finance Director, this role will integrate inputs from across the Foundational towers, ensure consistency across reporting materials, and deliver executive-ready reports and presentations. In their capacity as finance support for the GRC team, this role will own deep diving into financial data to answer key questions that inform the business. In addition, they oversee annual budgeting, planning, performance benchmarking, strategic analytics, and reporting to JLLT Finance leadership. The position also requires exceptional coordination across global teams (US, EMEA, and APAC) and strong communication.

Job Responsibilities
Central Reporting & Consolidation
Support and deliver the consolidated monthly management reporting spreadsheet for Foundational Finance
Integrate financial inputs from all FIT Towers, ensuring consistency, accuracy, and alignment across reporting materials
Develop and maintain executive-ready memos and presentations, including Monthly Financial Review (MFR) documents and Budget decks
Manage the reporting calendar and coordinate deliverable timelines across US, EMEA, and India teams during monthly close periods
Establish reporting templates across the team, e.g. rolling forecast, budget, etc.
Financial Analysis & Insights
Prepare comprehensive variance analyses with commentary and actionable insights for executive leadership
Stress test financial forecasts and annual budgets through analytical rigor and data synthesis
Identify trends, risks,



and opportunities through detailed financial and operational data analysis
Partner with stakeholders within FIT on Governance, Risk & Compliance (GRC) and Management-level spend (T&E;, training, etc.)
Participate in central reporting for ad hoc advanced financial analysis projects, including multi-year trend analysis, benchmarking studies, and cost structure optimization initiatives
Cross-Functional Leadership & Collaboration
Collaborate in cross-functional reporting initiatives with FP&A;, Regional Finance teams, and business unit partners to streamline processes and improve reporting efficiency
Serve as a liaison between FIT Towers and the central finance team for all reporting matters
Participate in knowledge sharing and process improvement initiatives across the team
Manage stakeholder expectations and ensure timely, high-quality deliverables
Process Management & Automation
Document and maintain reporting process workflows, user guides / instruction sheets, and support materials
Execute and enhance established finance automation workflows to improve efficiency
Serve as the team’s PowerBI expert, and build/manage semantic models
Maintain and optimize existing reporting templates, KPIs, and dashboards
Participate in continuous improvement initiatives for reporting tools and methodologies

Knowledge, Skills, and Abilities

Required Qualifications:
Bachelor's degree in Finance, Accounting, Economics, or related field
Minimum 10-14 years of progressive experience in financial analysis, consolidation, or management reporting
Proven track record of managing consolidated reporting processes across multiple business units or regions

Key Skills:
Exceptional communication skills (both written and verbal) with the ability to present complex financial information clearly to executive audiences
Advanced proficiency in Microsoft Excel (pivot tables, advanced formulas, data manipulation) and PowerPoint (executive presentation development)
Project management capabilities: ability to manage reporting calendars, coordinate cross-functional deliverables, and meet tight deadlines
Strong analytical mindset with exceptional problem-solving abilities and attention to detail
Stakeholder management expertise: ability to influence,



collaborate, and build relationships across all organizational levels

Technical Competencies:
Proficiency in Finance or Dashboard system applications (e.g., Oracle EPM, PAX, OneStream, PeopleSoft, PowerBI, Tableau)
Experience developing executive-level financial spreadsheets, memos and presentations
Robust understanding of budgeting, forecasting, and variance analysis methodologies

Work Style & Attributes:
Ability to work independently with minimal supervision while managing multiple priorities
Comfortable working across time zones with global teams (US, EMEA, India)
Detail-oriented, accurate, and accountable with a sense of urgency in driving solutions
Capability to make timely decisions that balance effectiveness with efficiency in a fast-paced environment
Process-oriented with a continuous improvement mindset

If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements below. 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.

About JLL –

We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities.

Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.

Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.

📌 Manager-Reporting COE (Gurugram)
🏢 JLL
📍 Gurugram