About the Role
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We are currently seeking an Assistant Manager - Financial Analysis to support one of our Divisional team with a primary focus on financial planning and analysis (FP&A;) functions. This role works directly with the Finance Leadership to deliver strategic financial insights, business intelligence, and comprehensive analytical support for the account. The Assistant Manager will lead budgeting and forecasting processes, variance analysis, and financial modeling while ensuring timely delivery of actionable financial insights for the Division, Account Management team and JLL Corporate Finance Team. If you are a strategic thinker, analytically minded, organized with robust financial modeling skills, and demonstrate business acumen with a results-driven approach, this role is for you.

What this job involves:
Financial Planning & Analysis:
Lead annual budget planning processes, rolling forecasts, and strategic financial planning initiatives
Develop and maintain sophisticated financial models to support business decision-making and scenario planning




Conduct comprehensive variance analysis comparing actual results to budget and forecast, identifying key drivers and trends
Prepare executive-level financial presentations with forward-looking commentary, risk assessments, and strategic recommendations
Analyze business performance metrics and KPIs to identify prospects for operational improvements and cost optimization

Business Intelligence & Reporting:
Create and enhance financial dashboards and automated reporting tools to improve analytical capabilities
Perform deep-dive analysis on revenue trends, cost structures, and profitability drivers across different business segments
Support strategic initiatives through detailed financial impact assessments and ROI analysis
Develop ad-hoc analytical reports to support management decision-making and client presentations

Strategic Financial Support:
Partner with Operations, Business Heads, and

📌 Assistant Manager Gurugram
🏢 JLL
📍 Gurugram