Senior Finance Manager FP&A
JLL - Chicago, IL
Position Summary:
We are currently seeking a Senior Finance Manager to join our Americas Financial Planning & Analysis team in Chicago, IL.
OVERVIEW
This role will be responsible for coordinating and facilitating corporate planning processes, monitoring financial performance, reporting financial and operational results, and improving financial systems. This candidate will work closely with Americas Finance Leadership and Senior Business Line Leadership.
ESSENTIAL FUNCTIONS
- Coordinate the annual forecasting process and target setting process for the Americas region
- Continually enhance, improve and streamline the budgeting / forecasting process
- Monthly and quarterly dashboard reporting: consolidation and strategic analysis of Region financial and operating performance, including trends, business drivers, and variance analysis
- Serve as liaison and partner to Global Finance, Corporate Solutions, Markets Solutions, and Latin America Finance teams
- Ensure harmonization across ERP, budgeting and global consolidation systems
- Drive improvements in reporting, analytics and dashboards to support business leadership decision making and implement best practices related to various ad hoc analyses
- Special projects with a focus on operational efficiency, long-range financial planning, and systems upgrade & implementation
- Management & oversight of 2 financial analysts
EDUCATION AND EXPERIENCE
- Bachelor’s degree in Finance or Accounting
- MBA and/or CPA, a plus
- 8 – 10 years of progressively responsible experience
- Enterprise Financial System experience, a must
- PeopleSoft and Hyperion experience, strongly desired
KNOWLEDGE, SKILLS, AND ABILITIES
- Strong communication and analytical problem-solving skills
- Strong attention to detail but can also see the “big picture”
- High comfort level with executive-level professionals
- Self-starter with ability to work independently and excel in a fast paced, customer service oriented environment
- Advanced skills in Microsoft Excel and PowerPoint
Start a lasting career with JLL today!
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 www.us.am.joneslanglasalle.com/UnitedStates/EN-US/Pages/Careers.aspx to apply online. All resumes MUST BE submitted via our web site. Please reference Job 57151BR
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Posted: 30+ days ago
