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 solid 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
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