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We are currently seeking a Senior Financial Analyst to join our West Region Leasing Finance team in San Francisco, CA. As a key financial business partner, you'll support critical business analysis and metrics while collaborating directly with Leasing leadership across the West Region. This role offers the opportunity to drive financial excellence through comprehensive P&L analysis, forecasting, and strategic planning while contributing to JLL's growth objectives. If you're a clear communicator with strong analytical skills, exceptional attention to detail, and a passion for delivering results in a fast-paced environment, this is your chance to make a meaningful impact on our regional operations.
Job Responsibility:
Serve as the primary financial business partner, interfacing directly with Leasing leadership and teams throughout the West Region
Lead monthly financial meetings with leadership, conducting detailed P&L reviews with geographic teams to monitor actual revenue and expense results versus Plan and prior year performance
Produce accurate monthly financial statements and provide comprehensive variance analysis, including revenue schedules, labor reports, expense reviews, and team profitability analysis
Support the creation of annual financial plans and quarterly forecasts to drive strategic decision-making
Maintain accurate pipeline reporting by obtaining and updating transaction details to ensure visibility into work in process
Oversee Accounts Receivable objectives through diligent maintenance and research, while reviewing accounts payable vouchers for accuracy and compliance
Complete balance sheet reviews, validate reconciliations are completed timely, and support regular ad-hoc reporting requests
Requirements:
Bachelor's degree in Accounting or Finance with minimum 4-5 years of relevant experience
Proven experience as an Accountant or in a similar financial analyst role
Strong knowledge of accounting principles and practices with demonstrated application
Excellent communication and presentation skills with ability to work effectively with sales professionals and business leadership
Self-starter mentality with ability to excel in a fast-paced, customer service-oriented environment
Strong attention to detail balanced with ability to understand and communicate big picture implications
High degree of proficiency in Excel and other Microsoft Office applications
Candidates must be authorized to work in the United States without sponsorship
Nice to have:
Experience working in commercial real estate or professional services environment
Knowledge of PeopleSoft and Oracle systems
Previous experience with financial planning and forecasting processes
Demonstrated ability to develop efficient processes including automation and simplification while preserving data integrity
Experience with pipeline management and transaction tracking
Strong analytical skills with ability to identify trends and provide actionable insights
Flexibility and adaptability when managing multiple tasks and special projects