Analyst, Finance

JLL - Westmont, IL

Position Summary:

Job Summary
The 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.
Areas of Responsibility
 

• Reporting
  • 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
• Analysis
  • Identify tactical and strategic opportunities, gaps and financial risks through collaborating with cross-functional teams.
  • Analyze performance data to forecast/trend.
  • Monthly and Quarterly Report Analysis
• Budgeting/Forecasting
  • Detailed forecast analysis including Budget versus Actual appending and Forecast versus 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
• Other
  • 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

Knowledge, Skills & Abilities
 

• Education/training
  • Bachelor’s degree in Finance or Accounting
  • Experience in Software Tools: MS Office Products, strong Excel skills
    • Experience in PeopleSoft
    • Strong MS Access and database skills
    • Prior use of systems and tools used to extract and analyze data
    • Process Management experience or demonstrated skills
• Years of relevant experience
  • 2 to 4 years
    • Experience in Real Estate/Property Management services
• Skills and knowledge
  • 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
• Other abilities
  • Strong oral and written communication skills
  • Excellent level of customer service skills
  • Flexible and adaptable
  • Excellent interpersonal skills/interpersonal sensitivity
  • Demonstrated initiative, & independence


 
• #LI

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Posted: 30+ days ago

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