Senior Analyst, Financial Planning & Analysis/Analyste principal, Planification et analyse financières

JLL empowers you to shape a brighter way .

Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.

Senior Analyst, Financial Planning & Analysis

As a Senior Analyst in Financial Planning & Analysis, you will provide critical financial business partnership support to drive strategic decision-making and operational excellence. You will be responsible for analyzing and preparing consolidated financial reports, leading budget and forecast processes, and delivering executive-ready insights that translate complex financial performance into clear, actionable recommendations. A key contributor to modernizing our FP&A capabilities, you will leverage advanced financial modeling, automation, and AI-enabled analysis to enhance reporting efficiency and support value creation across the organization.

What You Will Deliver

Financial Planning & Forecasting:

• •Participate in coordination, analysis, and consolidation of quarterly forecast and annual budget processes, ensuring completeness, accuracy, and integrity of financial projections
• •Build sophisticated financial models incorporating scenario and sensitivity analysis to evaluate business drivers, market conditions, risks, and opportunities
• •Develop driver-based forecasts and support strategic planning initiatives with forward-looking analysis

Analysis & Reporting:

• •Prepare consolidated financial reports and variance analyses (vs. budget, forecast, prior year) for senior management and clients, identifying operational and strategic implications
• •Analyze key performance indicators including EBITDA, NOI, revenue trends, operational and capital expenses; recommend interventions to increase cost-effectiveness providing benchmarking within portfolio and to market, and delivering business intelligence
• •Translate financial performance into concise, executive-ready insights through clear presentations, dashboards, and written narratives

Stakeholder Partnership & Communication:

• •Contribute to quarterly presentations and reporting packages for JLL Executive Committee, senior management, and external stakeholders
• •Develop strong relationships with business partners across departments, effectively communicating complex financial information and business drivers
• •Act as FP&A representative on cross-functional and technology projects

Process Excellence & Innovation:

• •Drive continuous improvement by developing and implementing enhanced reporting tools, processes, and systems that simplify workflows and increase organizational agility
• •Contribute to modernization of enterprise FP&A capabilities including automation, AI-enabled analysis, standardized KPIs, Power BI reporting, and enhanced executive visualization
• •Identify opportunities to redirect capacity from recurring tasks toward higher-value strategic analysis

Special Projects:

Support ad hoc analysis, special initiatives, and sensitive assignments at the direction of senior leadership

What You Need to Succeed

Required Qualifications:

• •University degree in Business, Finance, or related field
• •CPA designation or actively pursuing (strongly preferred)
• •Minimum 3-5 years of progressive experience in financial planning & analysis, including forecasting, budgeting, and management reporting
• •Experience in commercial real estate or property management (preferred)

Technical & Analytical Expertise:

• •Expert-level financial modeling skills and advanced Microsoft Excel proficiency (complex formulas, macros, data analysis)
• •Proficiency using AI tools to support financial analysis, data summarization, workflow automation, presentation development, and business communication
• •Advanced proficiency with Microsoft Office Suite (PowerPoint, SharePoint)
• •Experience with Power BI, Power Query, or similar data visualization and business intelligence tools
• •Knowledge of Yardi Voyager, Retail Manager and Forecast Manager (asset)
• •Strong ability to work with large datasets, extract insights, and present findings clearly and concisely

Core Competencies:

• •Exceptional analytical skills with ability to link financial results to strategic and operational activities
• •Strong attention to detail with proven ability to evaluate assumptions, ensure data accuracy, and produce high-quality deliverables
• •Excellent written and verbal communication skills; ability to translate complex analysis into actionable executive-level recommendations
• •Strategic, innovative mindset with intellectual curiosity to challenge the status quo and drive constructive debate
• •Superior organizational skills and ability to manage competing priorities and deadlines in a fast-paced, evolving environment
• •Self-motivated, proactive, and results-oriented with a sense of urgency and commitment to excellence
• •High standards of business ethics and ability to handle confidential information with discretion
• •Collaborative team player with strong interpersonal skills and ability to build trusted partnerships across all organizational levels
• •Bilingual proficiency in English and French (spoken and written) (asset)

This role offers the opportunity to drive meaningful impact through financial insights, process innovation, and strategic partnership in a dynamic, growth-oriented environment.

Analyste principal, Planification et analyse financières

En tant qu'analyste principal(e) en planification et analyse financière, vous fournirez un soutien essentiel en tant que partenaire d'affaires financier pour orienter la prise de décisions stratégiques et l'excellence opérationnelle. Vous serez responsable de l'analyse et de la préparation de rapports financiers consolidés, de la direction des processus budgétaires et prévisionnels, et de la production d'analyses prêtes pour la direction qui traduisent la performance financière complexe en recommandations claires et concrètes. En tant que contributeur(trice) clé à la modernisation de nos capacités de planification et analyse financières, vous utiliserez la modélisation financière avancée, l'automatisation et l'analyse assistée par l'IA pour améliorer l'efficacité des rapports et soutenir la création de valeur au sein de l'organisation.

Ce que vous accomplirez

Planification et prévision s financières:

• •Participer à la coordination, à l'analyse et à la consolidation des processus de prévisions trimestrielles et du budget annuel, en assurant l'exhaustivité, l'exactitude et l'intégrité des projections financières
• •Élaborer des modèles financiers sophistiqués intégrant des analyses de scénarios et de sensibilité pour évaluer les facteurs commerciaux, les conditions du marché, les risques et les opportunités
• •Développer des prévisions basées sur les facteurs clés et soutenir les initiatives de planification stratégique par des analyses prospectives

Analyse et rapports :

• •Préparer des rapports financiers consolidés et des analyses d’écarts (par rapport au budget, aux prévisions et à l'année précédente) pour la haute direction et les clients, en identifiant les implications opérationnelles et stratégiques
• •Analyser les indicateurs de performance clés, notamment le BAIIA, le résultat net d'exploitation, les tendances des revenus, les dépenses opérationnelles et d’investissement; recommander des interventions pour accroître la rentabilité en fournissant des analyses comparatives au sein du portefeuille et par rapport au marché, et en offrant de l'intelligence d'affaires
• •Traduire la performance financière en analyses concises et prêtes pour la direction au moyen de présentations claires, de tabl