Jll Senior Financial Planning Analyst

Support JLL’s Executive Committee with consolidated reporting and strategic recommendations as a Senior Financial Planning Analyst on-site in Montreal or Toronto. Your insights connect financial performance with business decisions.As a senior FP&A analyst, you will partner across departments and communicate financial drivers to leadership, clients, and external stakeholders. The work includes quarterly presentations, budget and forecast processes, KPI analysis, and reporting improvements. Commercial real estate experience is preferred, while Yardi Voyager, Retail Manager, and Forecast Manager knowledge is an asset.Key Responsibilities:
Deliver consolidated reports and budget variance analysisAnalyze EBITDA, NOI, revenue, and expense trendsContribute to quarterly executive reporting packagesCommunicate complex financial drivers across departmentsRepresent FP&A on cross-functional technology projectsRequirements:
Degree in business, finance, or a related disciplineThree to five years in financial planning and analysisAdvanced Microsoft Office, PowerPoint, and SharePoint proficiencyStrong analytical, organizational, and communication skillsCommercial real estate or property management experience preferredApply financial planning, KPI analysis, and stakeholder partnership skills to support JLL’s leadership reporting and decisions.
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