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

About this role

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 ...