Senior Analyst, Planning and Financial AnalysisAnalyste principal, Planification et analyse financière

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As a Senior Analyst you will be responsible for preparation of analysis and reporting of financial performance of the client. You will serve as a key contributor to the coordination analysis reporting and presentation of the forecast and budget for senior management as well as drive the development and enhancement of reporting tools and processes to efficiently provide various value-added analysis for management and for the client.

Specific accountabilities

• Gather and compile operational and financial information on a monthly and quarterly basis and prepare various Consolidated reports and variance analyses for various stakeholders (vs. budget forecasts prior year);
• Contribute to various quarterly presentations for JLL Senior Management and client;
• Assists the Director in the management of the budget process and ensures the completeness accuracy and integrity of the forecasts and budget;
• Responsible for coordination analysis and consolidation of revenue and expense forecasting and budgeting; address identified gaps and recommend interventions to increase cost-effectiveness (example: facilitate monitoring of operational expenses);
• Develops tools for the analysis and projection of financial results analyzes information and drafts control reports to verify the quality of information;
• Manage and participate in the implementation of new systems processes and reports in order to simplify processes and increase the agility of the group with a constant concern for value creation;
• Act as an Advisor-Representative of the Planning and Financial Analysis group and collaborate on technological projects with various departments;
• Support special projects and ad-hoc analysis as needed;

Key requirements

• Minimum 3 years experience financial reporting forecasting and budgeting;
• Experience in commercial real estate is preferred
• Recognized professional accounting designation preferred
• Advanced level of Microsoft Excel and proficiency with other applications of Microsoft Office Suite (PowerPoint; SharePoint; Power BI/Query)
• Knowledge of Yardi Voyager and Advanced Forecasting and Budgeting an asset;
• Strong analytical skills and ability to gather interpret and synthesize various data points and sources;
• Strategic innovative challenge the status-quo and recommend improvements;
• Excellent communication interpersonal and teamwork skills;
• Self-motivated proactive detail-oriented and deadline-driven;
• Work in a fast-paced and evolving environment;
• High energy with a positive attitude;
• Proficiency in English and French (spoken and written)

Analyste principal Planification et analyse financière

Objectifs

En tant quanalyste principal vous serez responsable de la préparation de lanalyse et de la production de rapports sur le rendement financier du client. Vous jouerez un rôle clé dans la coordination lanalyse la production de rapports et la présentation des prévisions et du budget pour la haute direction ainsi que dans lélaboration et lamélioration des outils et des processus de production de rapports afin de fournir efficacement diverses analyses à valeur ajoutée pour la direction et le client.

Responsabilités particulières

• Recueillir et compiler de linformation opérationnelle et financière sur une base mensuelle et trimestrielle et préparer divers rapports consolidés et analyses des écarts pour divers intervenants (par rapport au budget aux prévisions à lannée précédente);
• Contribuer à diverses présentations trimestrielles pour la haute direction et le client de JLL;
• Aider le directeur à gérer le processus budgétaire et assurer lexhaustivité lexactitude et lintégrité des prévisions et du budget.
• Responsable de la coordination de lanalyse et de la consolidation des prévisions et de la budgétisation des dépenses; combler les divergences identifiées et recommander des interventions pour augmenter la rentabilité (exemple : faciliter la surveillance des dépenses opérationnelles);
• Élaborer des outils pour lanalyse et la projection des résultats financiers analyser linformation et rédiger des rapports de contrôle pour vérifier la qualité de linformation;
• Gérer et participer à la mise en œuvre de nouveaux systèmes processus et rapports afin de simplifier les processus et daccroître lagilité du groupe en mettant constamment au point de créer de la valeur.
• Agir à titre de conseiller-représentant du groupe Planification et analyse financière et collaborer à des projets technologiques avec divers services.
• Soutenir les projets spéciaux et les analyses ponctuelles au besoin.

Exigences clés

• Titre professionnel reconnu en comptabilité ou expérience équivalente;
• Au moins trois ans dexpérience en production de rapports financiers en prévision et en budgétisation
• Une expérience en immobilier commercial est préférable
• Connaissance de niveau avancé de Microsoft Excel et maîtrise des autres applications de la suite Microsoft Office (PowerPoint SharePoint Power BI/Query)
• Connaissance de Yardi Voyager et du module Advanced Forecasting and Budgeting un atout
• Solides aptitudes pour lanalyse et capacité de recueillir dinterpréter et de synthétiser divers points et sources de données
• Stratégique novateur remet en question le statu quo et recommande des améliorations;
• Excellentes aptitudes pour la communication les relations interpersonnelles et le travail
• Motivation proactivité souci du détail et respect des échéances;
• Travailler dans un environnement trépidant et en constante évolution.
• Grande énergie avec une attitude positive;
• Maîtrise de langlais et du français (à loral et à lécrit)

* Veuillez joindre une copie anglaise de votre CV.

*Interactions orales et/ou écrites avec des locataires ou partenaires externes basés à lextérieur du Québec (par exemple fournisseurs de services cabinets davocats pairs banquiers firmes de courtage firmes danalyse de crédit agences de crédits clientèle non-francophone etc.)

This range represents the estimated base salary and actual compensation may differ. Final base salary is determined by various considerations including but not limited to candidate qualifications location market conditions and internal considerations. Some roles and employees may be eligible for discretionary bonuses benefits or other compensation.

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If this job description resonates with you we encourage you to apply even if you dont meet all of the requirements. Were interested in getting to know you and what you bring to the table!

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