Global Finance Business Partner Analyst

hace 7 días


San José, Costa Rica JLL A tiempo completo

JLL supports the Whole You, personally and professionally.

The Senior Financial Analyst supports business analysis and metrics within JLL’s clients in a collaborative team environment. 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. We support business leaders with financial reporting, strategic decision making, forecasting and analysis..
Complete and support regular and ad-hoc financial reporting including informal and formal internal and documents, reports, graphs, charts and presentations.
Support team’s efforts to develop efficient global financial reporting strategies including automation and simplification of reporting processes while preserving data integrity
Organize and maintain global team data collection, reporting and communication.
Consolidate and support global financial Key Performance Indicator (KPI) measurement and reporting
Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
Monthly & quarterly global financial consolidation and reporting
Day to day reporting and forecasting activities
Maintain and enhance reporting
Identify tactical and strategic opportunities, gaps and financial risks
Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending, including variance analysis and commentary.
Annual and semi-annual budget planning preparation and development
Assist leaders in researching and identifying budget corrections and work with others to implement change
Forecast accuracy reporting
Other finance duties and tasks assigned.
Special projects and other functions as required by manager

Bachelor’s degree in Finance or Accounting
5+ years relevant experience
CPA or CMA a plus
Advanced MS Excel skills
Understanding and experience with accruals
JD Edward and PeopleSoft accounting system experience a plus
Demonstrated financial competency at a detailed level of operation
Ability to collaborate across many levels
High level of attention to detail and accuracy and ability to make effective decisions and solve problems
Strong organization, analytical, and coordination skills
Self-motivated with ability to balance competing priorities and meet deadlines in a remote environment
Advanced oral and written communication skills (across many levels levels)
Excellent level of customer service and business partnering skills
Flexible and adaptable to tasks assigned

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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