Finance Analyst
JLL - Fort Worth, TX
Position Summary:
OVERVIEW
This Finance Analyst will be accountable for the successful delivery and analysis of a comprehensive range of financial reports. These reports will be used for business planning and strategic and tactical decision making.
ESSENTIAL FUNCTIONS
- Support and implement “Best in Class” reporting.
- 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
- Organize and maintain team data collection, reporting and communication.
- Support cost-savings and process improvement initiatives
- Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
- Monthly & quarterly report generation
- Run day to day reporting and forecasting activities
- Maintain and enhance reporting
- Identify tactical and strategic opportunities, gaps and financial risks through collaboration with cross-functional teams.
- Analyze performance data to forecast/trend.
- Monthly and Quarterly Report Analysis
- Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending.
- Annual Budget planning preparation and development
- Assist leaders in researching and identifying budget corrections and work with others to implement change
- Forecast accuracy reporting
- Any and all other duties and tasks assigned.
- Special projects and other functions as required by manager
- Collaborate with team to share and improve technical skills
EDUCATION AND EXPERIENCE
- Bachelor’s degree in Finance or Accounting
- Experience in Software Tools: MS Office Products, strong Excel skills
- 2 to 4 years relevant experience
- Experience in PeopleSoft
KNOWLEDGE, SKILLS, AND ABILITIES
- Strong MS Access and database skills
- Prior use of systems and tools used to extract and analyze data
- Process Management experience or demonstrated skills
- Experience in Real Estate/Property Management services
- Demonstrated financial competency at a detailed level of operation
- Ability to collaborate across many levels
- High level of attention to detail and accuracy and ability to make effective decisions and solve problems
- Strong organization and coordination skills
- Strong analytical skills and sound judgment
Total Rewards reflects JLL’s investment in employees’ needs and preferences in Career, Recognition, Well-being, Benefits and Pay. We offer a competitive salary and benefits package. To be considered, please visit our Web site at http://www.us.jll.com/united-states/en-us/pages/careers.aspx to apply online. All resumes MUST BE submitted via our web site. Please reference Job 46766BR
#LI
Posted: 30+ days ago
