Analyste principal, Planification et analyse financière/ Senior Analyst, Planning and Financial Analysis

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Analyste principal, Planification et analyse financière

Objectifs

En tant qu’analyste principal, vous serez responsable de la préparation de l’analyse et de la production de rapports sur le rendement financier du client. Vous jouerez un rôle clé dans la coordination, l’analyse, la production de rapports et la présentation des prévisions et du budget pour la haute direction, ainsi que dans l’élaboration et l’amélioration 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 l’information 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 l’année 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 l’exhaustivité, l’exactitude et l’intégrité des prévisions et du budget.
• Responsable de la coordination, de l’analyse 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 l’analyse et la projection des résultats financiers, analyser l’information et rédiger des rapports de contrôle pour vérifier la qualité de l’information;
• Gérer et participer à la mise en œuvre de nouveaux systèmes, processus et rapports afin de simplifier les processus et d’accroître l’agilité 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 à cinq ans d’expérience en production de rapports financiers, en prévision et en budgétisation
• 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 l’analyse et capacité de recueillir, d’interpréter 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 l’anglais et du français (à l’oral et à l’écrit)

* Veuillez joindre une copie anglaise de votre CV.

*Interactions orales et/ou écrites avec des locataires ou partenaires externes basés à l’extérieur du Québec (par exemple, fournisseurs de services, cabinets d’avocats, pairs, banquiers, firmes de courtage, firmes d’analyse de crédit, agences de crédits, clientèle non-francophone, etc.)

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

• Recognized professional accounting designation, or equivalent experience;
• Minimum 3-5 years experience financial reporting, forecasting and budgeting;
• 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)

This range is an estimate and actual compensation may differ. Final compensation packages are determined by various considerations including but not limited to candidate qualifications, location, market conditions, and internal considerations.

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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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