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JLL Logo JLL · Finance

Financial Analyst

Costa Rica, Belen · Job Posted February 21, 2026
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Job Description

The Financial Analyst is a key operational partner responsible for the financial integrity of our account. This role bridges the gap between high-level financial planning and day-to-day execution by tracking budgets, managing accruals, and ensuring precise expense coding. By providing critical variance analysis and identifying financial risks—such as purchase order imbalances or aged work orders—the Financial Analyst ensures that both the internal Finance Manager and the Client leadership have an accurate, real-time view of fiscal performance.

Job Responsibility

  • Maintain and update account budgeting tools with high precision to ensure real-time accuracy of financial data
  • Partner with Senior Financial Analysts to conduct variance analysis, providing clear explanations for deviations between actual spend and forecasted figures
  • Monitor actual expenditures against budgets and forecasts, proactively identifying and reporting changes in forecasting tools
  • Collaborate with Facility Management teams to ensure monthly accruals are captured accurately within correct accounting periods
  • Monitor Purchase Order balances, identify shortages or overages, and provide data-driven recommendations for adjustments
  • Flag aged work orders and accruals while working with FM teams to resolve invoice discrepancies and prevent payment delays
  • Manage property purchase card transactions, including accurate coding and receipt uploading

Requirements

  • Bachelor's degree in Accounting or Finance
  • 2 years+ of relevant work experience in finance or accounting
  • Advanced English
  • Proficiency in information technology tools and platforms
  • Intermediate Google Sheets/Excel skills with demonstrated financial modeling capabilities
  • Strong financial and analytical skills with proven problem-solving abilities
  • High level of attention to detail and accuracy with effective decision-making skills
  • Strong organizational and coordination skills with ability to manage multiple priorities

Nice to have

  • Experience with PeopleSoft and JD Edwards systems
  • Previous experience supporting annual budgets and quarterly reforecasts
  • Background working with Facility Management teams or real estate operations
  • Intermediate presentation and communication skills (oral and written)
  • Self-starter mentality with team player approach and ability to bring alternate perspectives to discussions
  • Experience in client-facing financial reporting and analysis
  • Knowledge of real estate financial management practices
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