FP&A Manager

FP&A Manager JLL

Location: NC (client site)

What this job involves: Join JLL as a dynamic FP&A Manager and become the financial architect for our portfolio of regional facilities. This strategic role goes far beyond traditional finance functions youll serve as a genuine business partner and financial thought leader shaping financial strategy for both our internal teams and valued clients. Youll translate complex financial data into actionable insights that drive business performance ensure budget discipline and confidently navigate financial risks. This position offers an exceptional opportunity to make a meaningful impact on the financial health and operational success of our regional operations while building your career with a global leader in commercial real estate services.

What your day-to-day will look like:

• Oversee comprehensive financial planning budgeting and forecasting activities for your designated portfolio of regional facilities ensuring accuracy and strategic alignment
• Prepare and present monthly financial reporting packages to senior leadership and clients delivering clear variance analysis performance metrics and actionable insights
• Lead annual budgeting and re-forecasting processes while partnering with regional operations leaders to monitor spending and maintain strict budgetary adherence
• Proactively identify analyze and communicate material financial risks and opportunities developing effective mitigation strategies and driving issues to resolution
• Provide strategic financial oversight for capital projects within the portfolio ensuring robust governance and alignment with long-term business objectives
• Serve as the primary financial advisor to regional operational leaders and clients offering data-driven recommendations to optimize costs and improve performance
• Continuously evaluate and enhance financial processes models and reporting capabilities while leveraging technology and AI to drive informed decision-making

Required Qualifications:

• Bachelors degree in Finance Accounting Economics or related field with strong academic foundation
• 5-7 years of progressive experience in Financial Planning & Analysis (FP&A) or corporate finance with proven track record managing budgets and influencing business partners
• Advanced proficiency in Microsoft Excel including ability to build and maintain complex financial models and perform sophisticated data analysis
• Demonstrated experience with financial planning software (Hyperion Anaplan Adaptive Insights) and enterprise resource planning (ERP) systems
• Exceptional analytical problem-solving and strategic thinking capabilities with ability to synthesize complex financial information
• Outstanding communication and presentation skills with proven ability to distill complex financial concepts for non-financial audiences and senior executives
• Confident and decisive leadership style with ability to influence stakeholders challenge status quo and drive results in matrixed environments

Preferred Qualifications:

• Advanced degree (MBA CPA or similar professional certification) demonstrating commitment to financial excellence
• Experience in commercial real estate facilities management or related industries with understanding of operational dynamics
• Familiarity with process improvement methodologies and change management principles to enhance operational efficiency
• Experience mentoring junior analysts and contributing to team development initiatives
• Knowledge of emerging financial technologies and AI applications in financial planning and analysis
• Previous client-facing experience in professional services environment with demonstrated relationship management skills
• Project management experience with capital investments and cross-functional team leadership