Coordinate, analyze, and consolidate quarterly forecast and annual budget processes

Build financial models with scenario and sensitivity analysis

Develop driver-based forecasts and support strategic planning initiatives

Prepare consolidated financial reports and variance analyses for senior management and clients

Analyze KPIs including EBITDA, NOI, revenue trends, operational expenses, and capital expenses

Recommend interventions to improve cost-effectiveness using portfolio and market benchmarking

Translate financial performance into executive-ready presentations, dashboards, and written narratives

Contribute to quarterly presentations and reporting packages for the JLL Executive Committee, senior management, and external stakeholders

Build relationships with business partners across departments and communicate complex financial information

Represent FP&A; on cross-functional and technology projects

Develop and implement enhanced reporting tools, processes, and systems

Contribute to FP&A; modernization through automation, AI-enabled analysis, standardized KPIs, Power BI reporting, and executive visualization

Identify opportunities to shift recurring work toward higher-value strategic analysis

Support ad hoc analysis, special initiatives, and sensitive assignments at senior leadership’s direction

Requirements

University degree in Business, Finance, or related field

CPA designation or actively pursuing (strongly preferred)

Minimum 3-5 years of progressive experience in financial planning & analysis, including forecasting, budgeting, and management reporting

Experience in commercial real estate or property management (preferred)

Expert-level financial modeling skills

Advanced Microsoft Excel proficiency, including complex formulas, macros, and data analysis

Proficiency using AI tools for financial analysis, data summarization, workflow automation, presentation development, and business communication

Advanced proficiency with Microsoft Office Suite,



including PowerPoint and SharePoint

Experience with Power BI, Power Query, or similar data visualization and business intelligence tools

Knowledge of Yardi Voyager, Retail Manager and Forecast Manager (asset)

Ability to work with large datasets, extract insights, and present findings clearly and concisely

Exceptional analytical skills and ability to link financial results to strategic and operational activities

Robust attention to detail and ability to ensure data accuracy

Excellent written and verbal communication skills

Strategic, innovative mindset and intellectual curiosity

Superior organizational skills and ability to manage competing priorities and deadlines

Self-motivated, proactive, and results-oriented

High standards of business ethics and ability to handle confidential information with discretion

Collaborative team player with strong interpersonal skills

Bilingual proficiency in English and French, spoken and written (asset)

Please attach an English version of your résumé

Core Competencies
Demonstrates expertise in financial planning and analysis, including advanced financial modeling, budgeting, and forecasting. Proficient in utilizing tools like Power BI and Microsoft Excel to analyze data and present insights effectively.

Highest-signal resume keywords

Financial Modeling

Budgeting

Forecasting

Power BI

CPA Designation

Hard Skills

Financial Analysis

KPI Analysis

Variance Analysis

Data Analysis

Scenario Analysis

Sensitivity Analysis

Portfolio Benchmarking

Reporting

Automation

Data Visualization

Soft Skills

Analytical Skills

Attention to Detail

Communication Skills

Organizational Skills

Interpersonal Skills

Certifications & Qualifications

CPA Designation

Industry Keywords

Financial Planning & Analysis

Commercial Real Estate

Property Management

Executive Presentations

Strategic Planning

Tools & Technologies

Microsoft Excel

Microsoft Office Suite

Power BI

Yardi Voyager

Retail Manager

Forecast Manager

AI Tools

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📌 Senior Analyst, Financial Planning & Analysis (Ontario)
🏢 Jobtailor
📍 Ontario