Senior Analyst, Financial Planning & Analysis​/Analyste principal, Planification et analyse financières

Location: Montreal

Senior Analyst, Financial Planning & Analysis/Analyste principal, Planification et analyse financières### Senior Analyst, Financial Planning & Analysis/Analyste principal, Planification et analyse financières Apply:
On-site:
Toronto, ON:
Montreal, QC:
Full time:
Posted Today:
REQ
531446
** JLL empowers you to shape a brighter way**.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.
** Senior Analyst, Financial Planning & Analysis
** As a Senior Analyst in Financial Planning & Analysis, you will provide critical financial business partnership support to drive strategic decision-making and operational excellence. You will be responsible for analyzing and preparing consolidated financial reports, leading budget and forecast processes, and delivering executive-ready insights that translate complex financial performance into clear, actionable recommendations. A key contributor to modernizing our FP&A capabilities, you will leverage advanced financial modeling, automation, and AI-enabled analysis to enhance reporting efficiency and support value creation across the organization.
** What You Will Deliver
**** Financial Planning & Forecasting:
*** Participate in coordination, analysis, and consolidation of quarterly forecast and annual budget processes, ensuring completeness, accuracy, and integrity of financial projections
* Build sophisticated financial models incorporating scenario and sensitivity analysis to evaluate business drivers, market conditions, risks, and opportunities
* Develop driver-based forecasts and support strategic planning initiatives with forward-looking analysis
** Analysis & Reporting:
*** Prepare consolidated financial reports and variance analyses (vs. budget, forecast, prior year) for senior management and clients, identifying operational and strategic implications
* Analyze key performance indicators including EBITDA, NOI, revenue trends, operational and capital expenses; recommend interventions to increase cost-effectiveness providing benchmarking within portfolio and to market, and delivering business intelligence
* Translate financial performance into concise, executive-ready insights through clear presentations, dashboards, and written narratives
** Stakeholder Partnership & Communication:
*** Contribute to quarterly presentations and reporting packages for JLL Executive Committee, senior management, and external stakeholders
* Develop strong relationships with business partners across departments, effectively communicating complex financial information and business drivers
* Act as FP&A representative on cross-functional and technology projects
** Process Excellence &

Innovation:
*** Drive continuous improvement by developing and implementing enhanced reporting tools, processes, and systems that simplify workflows and increase organizational agility
* Contribute to modernization of enterprise FP&A capabilities including automation, AI-enabled analysis, standardized KPIs, Power BI reporting, and enhanced executive visualization
* Identify opportunities to redirect capacity from recurring tasks toward higher-value strategic analysis
** Special Projects:
*** Support ad hoc analysis, special initiatives, and sensitive assignments at the direction of senior leadership
** What You Need to Succeed
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* Required Qualifications:

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