Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.
About the Role:
We are currently seeking an Assistant Manager - Financial Analysis to support one of our Divisional team with a primary focus on financial planning and analysis (FP&A) functions. This role works directly with the Finance Leadership to deliver strategic financial insights, business intelligence, and comprehensive analytical support for the account. The Assistant Manager will lead budgeting and forecasting processes, variance analysis, and financial modeling while ensuring timely delivery of actionable financial insights for the Division, Account Management team and JLL Corporate Finance Team. If you are a strategic thinker, analytically minded, organized with strong financial modeling skills, and demonstrate business acumen with a results-driven approach, this role is for you.
Financial Planning & Analysis:
Lead annual budget planning processes, rolling forecasts, and strategic financial planning initiatives
Develop and maintain sophisticated financial models to support business decision-making and scenario planning
Conduct comprehensive variance analysis comparing actual results to budget and forecast, identifying key drivers and trends
Prepare executive-level financial presentations with forward-looking commentary, risk assessments, and strategic recommendations
Analyze business performance metrics and KPIs to identify opportunities for operational improvements and cost optimization
Business Intelligence & Reporting:
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Create and enhance financial dashboards and automated reporting tools to improve analytical capabilities
Perform deep-dive analysis on revenue trends, cost structures, and profitability drivers across different business segments
Support strategic initiatives through detailed financial impact assessments and ROI analysis
Develop ad-hoc analytical reports to support management decision-making and client presentations
Strategic Financial Support:
Partner with Operations, Business Heads, and Facility Managers to provide financial insights that drive business strategy
Support month-end close activities with focus on analytical review and performance commentary rather than transactional processing
Monitor and analyze contract performance against financial targets, identifying risks and opportunities
Assist in developing financial policies and procedures related to FP&A functions
Collaboration & Communication:
Present financial analysis and recommendations to senior management and client stakeholders
Collaborate with cross-functional teams to gather business intelligence and validate analytical assumptions
Support revenue recognition analysis ensuring accuracy and compliance with contract terms
Participate in quarterly business reviews and strategic planning sessions
Systems & Process Improvement:
Work toward developing advanced expertise in financial planning software and analytical tools
Support implementation of process improvements to enhance FP&A capabilities and efficiency
Participate in special projects focused on financial analysis and strategic initiatives
Sounds like you? To apply you need:
Bachelor’s Degree or higher in a related field (Finance, Accounting, Economics, etc.)
Professional certification (MBA or working toward CFA or CA) strongly preferred
6+ years of FP&A or financial analysis experience, preferably in a large company environment
Knowledge of US GAAP with focus on analytical applications
Proficiency in Excel including advanced modeling, pivot tables, and financial functions
Experience with financial planning software and ERP systems
Strong project & time management skills with willingness to learn and adapt
Developing leadership skills with ability to influence cross-functional stakeholders through financial analysis
Strategic thinking ability to connect financial analysis to business outcomes and recommendations
Team-oriented attitude with ability to work under tight deadlines
Self-starter with strong attention to detail & commitment to analytical accuracy
Excellent presentation and communication skills for executive-level reporting
Problem-solving orientation to address complex analytical challenges
Ability to thrive in fast-paced environment while maintaining analytical rigor and meeting tight deadlines
Collaborative approach with ability to work effectively across diverse functions and organizational levels
Location:
On-site –Gurugram, HR
Scheduled Weekly Hours:
40
JBS
If this job description resonates with you, we encourage you to apply, even if you don’t meet all the requirements. We’re interested in getting to know you and what you bring to the table!
At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.
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