Senior Financial Analyst

Senior Financial Analyst – JLL

Location:

Cincinnati, OH (Onsite)

We are looking for a Senior Financial Analyst to support our Procter & Gamble account, serving as the financial backbone for a dynamic, client‑focused team delivering facilities management excellence.

• Managing the complete budget lifecycle; supporting site leaders in annual budget construction, monitoring actual spend versus plan, and identifying variances requiring corrective action; ensuring budgets align with contractual service conditions and conducting regular financial reviews and audits.
• Developing and maintaining monthly, quarterly, and annual financial forecasts; performing variance analysis to identify trends, risks, and opportunities; consolidating regional site budgets and preparing comprehensive reports for site leaders, regional finance directors, and P&G Finance.
• Serving as the primary point of contact for financial transaction accuracy across both P&G’s SAP system and JLL’s JD Edwards platform; managing the chart of accounts, ensuring proper invoicing processes, and verifying year‑end accruals are recorded according to P&G guidelines.
• Partnering with site leaders to identify cost‑reduction opportunities and drive savings initiatives that maximize account profitability; developing detailed bridging documents analyzing site spend and funding from P&G, and challenging P&G Finance on expenditure decisions when appropriate.
• Building strong working relationships with the client and maintaining integrated collaboration with account teams including Facilities Management, Strategic Portfolio Management, Technical Management, Project Delivery Services, and Sourcing; becoming an on‑the‑ground expert for individual sites and sharing this knowledge with management.
• Identifying opportunities to streamline and automate financial processes; championing adoption of financial technology solutions that improve accuracy, speed, and data integrity; focusing on continuous improvement and delivering results with exceptional quality and timeliness.
• Supporting financial analysis for optimization projects; ensuring key performance indicators are achieved; complying with activity schedules agreed between JLL Finance and P&G’s Global Business Services Finance team.

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field; 5‑7 years progressive finance or accounting experience, including demonstrated budget management at an operational level; experience supporting facilities management or corporate real‑estate accounts is preferred.
• Advanced proficiency in SAP and JD Edwards financial systems; expert‑level Microsoft Excel skills including financial modeling, pivot tables, data analysis, and reporting functions; ability to navigate complex ERP environments and manage dual‑system chart of accounts.
• Proven track record of financial forecasting accuracy, variance analysis, and budget development; strong analytical competency with ability to interpret financial data, identify trends, and translate insights into actionable recommendations.
• Exceptional communication skills with demonstrated ability to prepare executive‑level financial reports, present findings to senior stakeholders, and build collaborative relationships with internal teams and external clients; ability to communicate complex financial concepts clearly to non‑financial audiences.
• Detail‑oriented self‑starter who thrives in fast‑paced environments; can manage multiple priorities with minimal supervision; demonstrated initiative, autonomy, and accountability with a track record of meeting deadlines while maintaining high‑quality standards.

• Experience working within corporate client account structures or shared services environments, supporting large global accounts; familiarity with Procter & Gamble's financial systems, governance processes, or facilities management operations is highly valued.
• Knowledge of financial process automation tools and technologies; experience identifying efficiency opportunities and implementing solutions that improve data integrity, reporting speed, or process standardization.
• Un…