106 applicants

This job has closed.

Company

Original Job Post

JLL · 1 week ago

Financial Analyst

New York, NY

Full-time

Onsite

Mid Level

$75K/yr - $95K/yr

Wonder how qualified you are to the job?

Maximize your interview chances

CommercialReal Estate

Actively Hiring

Insider Connection @JLL

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Detailed forecast analysis including budget versus actual spending and forecast versus actual spending for a large Real Estate portfolio.

Annual budget planning preparation and development.

Monthly and quarterly report analysis.

Assist leaders in researching and identifying budget corrections and work with others to implement change.

Monthly and quarterly report generation.

Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts, and presentations.

Support team’s efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity.

Maintain working knowledge of Master Services Agreement and any relevant amendments or appendices.

Support and track client billing activities.

Assist with the calculation of fees (i.e. management and Incentive) as needed.

Organize and maintain team data collection, reporting, and communication.

Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.

Run day-to-day reporting and forecasting activities for assigned portfolio.

Maintain and enhance reporting.

Analyze performance data to forecast/trend.

Any and all other duties and tasks assigned.

Special projects and other functions as required by manager.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Forecast AnalysisBudget PlanningReport AnalysisReporting GenerationData AnalysisBilling ActivitiesFee CalculationData ManagementProcess DocumentationUser SupportForecastingPerformance AnalysisProject Management

Required

Detailed forecast analysis including budget versus actual spending and forecast verses actual spending for a large Real Estate portfolio.