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Manager – Financial Analysis
Job Description
JLL is seeking a Manager – Financial Analysis to serve as the primary finance contact for the Governance, Risk & Compliance (GRC) team and central reporting coordinator to our Foundational Technology Finance team. JLL’s Foundational IT (FIT) organization provides enterprise technologies that enhance the productivity and happiness of JLL employees. Under the oversight of the Finance Director, this role will integrate inputs from across the Foundational towers, ensure consistency across reporting materials, and deliver executive-ready reports and presentations. In their capacity as finance support for the GRC team, this role will own deep diving into financial data to answer key questions that inform the business. In addition, they oversee annual budgeting, planning, performance benchmarking, strategic analytics, and reporting to JLLT Finance leadership. The position also requires exceptional coordination across global teams (US, EMEA, and APAC) and strong communication.
Job Responsibilities
Central Reporting & Consolidation
Support and deliver the consolidated monthly management reporting spreadsheet for Foundational Finance
Integrate financial inputs from all FIT Towers, ensuring consistency, accuracy, and alignment across reporting materials
Develop and maintain executive-ready memos and presentations, including Monthly Financial Review (MFR) documents and Budget decks
Manage the reporting calendar and coordinate deliverable timelines across US, EMEA, and India teams during monthly close periods
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Establish reporting templates across the team, e.g. rolling forecast, budget, etc.
Financial Analysis & Insights
Prepare comprehensive variance analyses with commentary and actionable insights for executive leadership
Stress test financial forecasts and annual budgets through analytical rigor and data synthesis
Identify trends, risks, and opportunities through detailed financial and operational data analysis
Partner with stakeholders within FIT on Governance, Risk & Compliance (GRC) and Management-level spend (T&E, training, etc.)
Participate in central reporting for ad hoc advanced financial analysis projects, including multi-year trend analysis, benchmarking studies, and cost structure optimization initiatives
Cross-Functional Leadership & Collaboration
Collaborate in cross-functional reporting initiatives with FP&A, Regional Finance teams, and business unit partners to streamline processes and improve reporting efficiency
Serve as a liaison between FIT Towers and the central finance team for all reporting matters
Participate in knowledge sharing and process improvement initiatives across the team
Manage stakeholder expectations and ensure timely, high-quality deliverables
Process Management & Automation
Document and maintain reporting process workflows, user guides / instruction sheets, and support materials
Execute and enhance established finance automation workflows to improve efficiency
Serve as the team’s PowerBI expert, and build/manage semantic models
Maintain and optimize existing reporting templates, KPIs, and dashboards
Participate in continuous improvement initiatives for reporting tools and methodologies
Knowledge, Skills, and Abilities
Required Qualifications:
Bachelor's degree in Finance, Accounting, Economics, or related field
Minimum 10-14 years of progressive experience in financial analysis, consolidation, or management reporting
Proven track record of managing consolidated reporting processes across multiple business units or regions
Key Skills:
Exceptional communication skills (both written and verbal) with the ability to present complex financial information clearly to executive audiences
Advanced proficiency in Microsoft Excel (pivot tables, advanced formulas, data manipulation) and PowerPoint (executive presentation development)
Project management capabilities: ability to manage reporting calendars, coordinate cross-functional deliverables, and meet tight deadlines
Strong analytical mindset with exceptional problem-solving abilities and attention to detail
Stakeholder management expertise: ability to influence, collaborate, and build relationships across all organizational levels
Technical Competencies:
Proficiency in Finance or Dashboard system applications (e.g., Oracle EPM, PAX, OneStream, PeopleSoft, PowerBI, Tableau)
Experience developing executive-level financial spreadsheets, memos and presentations
Strong understanding of budgeting, forecasting, and variance analysis methodologies
Work Style & Attributes:
Ability to work independently with minimal supervision while managing multiple priorities
Comfortable working across time zones with global teams (US, EMEA, India)
Detail-oriented, accurate, and accountable with a sense of urgency in driving solutions
Capability to make timely decisions that balance effectiveness with efficiency in a fast-paced environment
Process-oriented with a continuous improvement mindset
Location:
On-site –Gurugram, HR
Scheduled Weekly Hours:
40
If this job description resonates with you, we encourage you to apply even if you don’t meet all of 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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Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at HRSCLeaves@jll.com. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.
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