Finance Analyst Fp&a

hace 2 semanas

Orotina, Costa Rica JLL A tiempo completo

JLL supports the Whole You, personally and professionally.

This position requires an understanding of financial principles, strategic thinking, and excellent analytical and communication skills. This would involve collaboration with various stakeholders (including senior management) to drive insightful decision-making and provide accurate financial projections. The JLL FP&A team works collaboratively with our finance partners for each Function/Business Line as well as corporate segment.

A clear communicator both verbal and written, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of behavior, collaborative manner, and work ethic.

**Essential Duties and Responsibilities**:
Produce Monthly Financials Statements and BL's activity reports
Reconcile Financial Statement Accounts and Projects
Prepare budget and forecast
Perform Variance & Metrics Analysis Reporting
Compliance to Local Enabling Agreements
Ensure Statutory Regulation Compliance from Clients and Vendors
Prepare Monthly Billings
Managing Cash Flow and Receivables
Prepare, Review & Post Journal Entries
Prepare & Track Accruals
Record Receipts & Receivables
Request Vendors' Check Runs
Special Analysis and Projects as needed
Participate in the development and distribution of best practices, process documentation, and user support materials for data management tools
Collaborate with team to share and improve technical skills
Foster a collaborative and high-performing work environment,
Stay updated with the latest developments in financial analysis and reporting practices, tools, and regulations, and ensure compliance with relevant standards

**Qualifications**:
4+ years of accounting experience in general.
2+ years of FP&A experience.
Strong analytical skills and ability to analyze financial data, identify trends, and draw meaningful insights.
Strong business acumen and ability to translate financial analysis into strategic recommendations.
Excellent proficiency in financial analysis tools (e.g., Excel, financial planning software) and familiarity with ERP systems. Advanced Excel level is preferred.
Must handle multiple tasks, manage time effectively, and establish priorities to meet deadlines in a fast-paced and changing team environment.
Attention to detail, accuracy, and ability to meet deadlines in a fast-paced environment.
Good team player, independent and able to work under tight timelines.
Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
Proven ability to collaborate effectively with cross-functional teams and senior management.

**Preferred Qualifications**:
Experience in a large, complex, and global public company.
Experience with US GAAP a plus.

Personalized benefits that support personal well-being and growth:
JLL recognizes the impact that the workplace can have on your wellness, so we offer a supportive culture and comprehensive benefits package that prioritizes mental, physical and emotional health.

About JLL
- We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 102,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an inherent responsibility to drive sustainability and corporate social responsibility. That’s why we’re committed to our purpose to shape the future of real estate for a better world. We’re using the most advanced technology to create rewarding opportunities, amazing spaces and sustainable real estate solutions for our clients, our people, and our communities.

Our core values of teamwork, ethics and excellence are also fundamental to everything we do and we’re honored to be recognized with awards for our success by organizations both globally and locally.

Creating a diverse and inclusive culture where we all feel welcomed, valued and empowered to achieve our full potential is important to who we are today and where we’re headed in the future. And we know that unique backgrounds, experiences and perspectives help us think bigger, spark innovation and succeed together.

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