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Assistant Manager – Financial Analysis
Job Description
JLL is seeking an Assistant Manager – Financial Analysis to serve as a finance partner to our Foundational Technology group. JLL’s Foundational organization provides enterprise technologies that enhance the productivity and happiness of JLL employees. The successful candidate will be responsible for supporting financial reporting and analysis activities, preparing variance reports, assisting with budget preparation, and maintaining financial data accuracy. In this role,
the successful candidate will need to collaborate effectively with cross-functional stakeholders and the finance team to support operational objectives.
Job Responsibilities
Financial Analysis
Prepare standard financial reports and variance analyses
Support the compilation and analysis of financial and operational data
Assist in developing financial forecasts and annual budgets
Track performance data versus forecast, identifying variances for senior analyst review
Reporting
Prepare routine financial reports and dashboards for business leaders
Maintain existing reporting templates and KPIs
Execute established finance automation workflows
Document process steps and maintain user support materials
Teamwork
Support relationships with Foundational business leaders and their teams
Provide responsive customer service to business leadership and the finance team
Participate in knowledge sharing and proc